Registered Number 03319569

CONCEPT ADVERTISING AND PUBLIC RELATIONS LIMITED

Micro-entity Accounts

31 March 2017

CONCEPT ADVERTISING AND PUBLIC RELATIONS LIMITED Registered Number 03319569

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 11,762 19,437
Current Assets 62,842 103,210
Prepayments and accrued income 1,679 4,049
Creditors: amounts falling due within one year (90,488 ) (99,767 )
Net current assets (liabilities) (25,967 ) 7,492
Total assets less current liabilities (14,205 ) 26,929
Accruals and deferred income (8,719 ) (7,075 )
Total net assets (liabilities) (22,924 ) 19,854
Capital and reserves (22,924 ) 19,854

  • For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 July 2017

And signed on their behalf by:
Mr R Wooding, Director