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REGISTERED NUMBER: 04026319 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018

FOR

MICON INTERNATIONAL CO LIMITED

MICON INTERNATIONAL CO LIMITED (REGISTERED NUMBER: 04026319)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MICON INTERNATIONAL CO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2018







DIRECTORS: C R Lattanzi
S C Bartlett
C A Jacobs
R M Gowans
W J Lewis





SECRETARY: S C Bartlett





REGISTERED OFFICE: Suite 10 Keswick Hall
Keswick
Norwich
Norfolk
NR4 6TJ





REGISTERED NUMBER: 04026319 (England and Wales)





ACCOUNTANTS: Hollis and Co Limited
Chartered Accountants
35 Wilkinson Street
Sheffield
South Yorkshire
S10 2GB

MICON INTERNATIONAL CO LIMITED (REGISTERED NUMBER: 04026319)

BALANCE SHEET
30 JUNE 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,074 12,728

CURRENT ASSETS
Debtors 5 883,651 199,586
Cash at bank 442,877 42,477
1,326,528 242,063
CREDITORS
Amounts falling due within one year 6 834,207 42,714
NET CURRENT ASSETS 492,321 199,349
TOTAL ASSETS LESS CURRENT
LIABILITIES

502,395

212,077

CREDITORS
Amounts falling due after more than one
year

7

-

43,511
NET ASSETS 502,395 168,566

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 502,393 168,564
SHAREHOLDERS' FUNDS 502,395 168,566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

MICON INTERNATIONAL CO LIMITED (REGISTERED NUMBER: 04026319)

BALANCE SHEET - continued
30 JUNE 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 13 March 2019 and were signed on its behalf by:





S C Bartlett - Director


MICON INTERNATIONAL CO LIMITED (REGISTERED NUMBER: 04026319)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018

1. STATUTORY INFORMATION

Micon International Co Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 30% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling
at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2017 - 5 ) .

MICON INTERNATIONAL CO LIMITED (REGISTERED NUMBER: 04026319)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2017 132,139
Additions 1,664
At 30 June 2018 133,803
DEPRECIATION
At 1 July 2017 119,411
Charge for year 4,318
At 30 June 2018 123,729
NET BOOK VALUE
At 30 June 2018 10,074
At 30 June 2017 12,728

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 615,418 68,857
Amounts owed by group undertakings 224,379 110,898
Other debtors 43,854 19,831
883,651 199,586

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 20,963 25,429
Taxation and social security 45,730 16,285
Other creditors 767,514 1,000
834,207 42,714

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2018 2017
£    £   
Other creditors - 43,511