IRIS Accounts Production v19.3.2.199 04026319 Board of Directors 1.7.18 30.6.19 30.6.19 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 04026319 2018-06-30 04026319 2019-06-30 04026319 2018-07-01 2019-06-30 04026319 2017-06-30 04026319 2017-07-01 2018-06-30 04026319 2018-06-30 04026319 ns15:EnglandWales 2018-07-01 2019-06-30 04026319 ns14:PoundSterling 2018-07-01 2019-06-30 04026319 ns10:Director1 2018-07-01 2019-06-30 04026319 ns10:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30 04026319 ns10:SmallEntities 2018-07-01 2019-06-30 04026319 ns10:AuditExempt-NoAccountantsReport 2018-07-01 2019-06-30 04026319 ns10:SmallCompaniesRegimeForDirectorsReport 2018-07-01 2019-06-30 04026319 ns10:SmallCompaniesRegimeForAccounts 2018-07-01 2019-06-30 04026319 ns10:FullAccounts 2018-07-01 2019-06-30 04026319 ns10:Director2 2018-07-01 2019-06-30 04026319 ns10:Director3 2018-07-01 2019-06-30 04026319 ns10:Director4 2018-07-01 2019-06-30 04026319 ns10:Director5 2018-07-01 2019-06-30 04026319 ns10:CompanySecretary1 2018-07-01 2019-06-30 04026319 ns10:RegisteredOffice 2018-07-01 2019-06-30 04026319 ns5:CurrentFinancialInstruments 2019-06-30 04026319 ns5:CurrentFinancialInstruments 2018-06-30 04026319 ns5:ShareCapital 2019-06-30 04026319 ns5:ShareCapital 2018-06-30 04026319 ns5:RetainedEarningsAccumulatedLosses 2019-06-30 04026319 ns5:RetainedEarningsAccumulatedLosses 2018-06-30 04026319 ns5:PlantMachinery 2018-07-01 2019-06-30 04026319 ns5:PlantMachinery 2018-06-30 04026319 ns5:PlantMachinery 2019-06-30 04026319 ns5:PlantMachinery 2018-06-30 04026319 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2019-06-30 04026319 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2018-06-30


REGISTERED NUMBER: 04026319 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2019

FOR

MICON INTERNATIONAL CO LIMITED

MICON INTERNATIONAL CO LIMITED (REGISTERED NUMBER: 04026319)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MICON INTERNATIONAL CO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2019







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 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,051 10,074

CURRENT ASSETS
Debtors 5 488,724 883,651
Cash at bank and in hand 444,086 442,877
932,810 1,326,528
CREDITORS
Amounts falling due within one year 6 414,746 834,207
NET CURRENT ASSETS 518,064 492,321
TOTAL ASSETS LESS CURRENT
LIABILITIES

525,115

502,395

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 525,113 502,393
SHAREHOLDERS' FUNDS 525,115 502,395

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 27 March 2020 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 2019

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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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

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 7 (2018 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2018
and 30 June 2019 133,803
DEPRECIATION
At 1 July 2018 123,729
Charge for year 3,023
At 30 June 2019 126,752
NET BOOK VALUE
At 30 June 2019 7,051
At 30 June 2018 10,074

MICON INTERNATIONAL CO LIMITED (REGISTERED NUMBER: 04026319)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2019

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 169,404 615,418
Amounts owed by group undertakings 254,657 224,379
Other debtors 64,663 43,854
488,724 883,651

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors 29,632 20,963
Taxation and social security 19,958 45,730
Other creditors 365,156 767,514
414,746 834,207