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REGISTERED NUMBER: 04026319 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017

FOR

MICON INTERNATIONAL CO LIMITED

MICON INTERNATIONAL CO LIMITED (REGISTERED NUMBER: 04026319)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017




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 2017







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





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 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,728 18,184

CURRENT ASSETS
Debtors 5 199,586 99,789
Cash at bank and in hand 42,477 213,006
242,063 312,795
CREDITORS
Amounts falling due within one year 6 42,714 99,613
NET CURRENT ASSETS 199,349 213,182
TOTAL ASSETS LESS CURRENT
LIABILITIES

212,077

231,366

CREDITORS
Amounts falling due after more than one
year

7

43,511

104,599
NET ASSETS 168,566 126,767

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 168,564 126,765
SHAREHOLDERS' FUNDS 168,566 126,767

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 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 2017


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 21 March 2018 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 2017

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.

First year adoption of Financial Reporting Standard 102 ( FRS 102) Section 1A
These financial statements for the year ended 30 June 2017 are the first that are prepared in accordance with
FRS 102 Section 1A. The previous financial statements were prepared in accordance with UK GAAP, the date
of transition to FRS 102 Section 1A is 1 July 2015.

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

Depreciation is charged from the month of purchase.

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.

MICON INTERNATIONAL CO LIMITED (REGISTERED NUMBER: 04026319)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2017

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 .

4. TANGIBLE FIXED ASSETS
Fixtures
Computer and Computer
software fittings equipment Totals
£    £    £    £   
COST
At 1 July 2016
and 30 June 2017 51,908 22,975 57,256 132,139
DEPRECIATION
At 1 July 2016 42,818 21,216 49,921 113,955
Charge for year 2,727 528 2,201 5,456
At 30 June 2017 45,545 21,744 52,122 119,411
NET BOOK VALUE
At 30 June 2017 6,363 1,231 5,134 12,728
At 30 June 2016 9,090 1,759 7,335 18,184

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 68,857 24,287
Amounts owed by group undertakings 110,898 64,599
Other debtors 19,831 10,903
199,586 99,789

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 25,429 4,644
Taxation and social security 16,285 87,636
Other creditors 1,000 7,333
42,714 99,613

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2017 2016
£    £   
Other creditors 43,511 104,599

8. FIRST YEAR ADOPTION

The company has adopted FRS102 1A for its year ended 30 June 2017 and the transition date is 1 July 2016.

Following the adoption of FRS102 1A, there are no differences in Equity and Profit or Loss that need to be
reconciled between old UK GAAP and FRS102 .