Company Registration Number 07534247 (England and Wales)
1854 CONCEPTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018
PAGES FOR FILING WITH REGISTRAR
1854 CONCEPTS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2018
28 February 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
4,477
1,545
Current assets
78,708
89,485
Prepayments and accrued income
669
617
Creditors: amounts falling due within one year
(70,295)
(77,449)
Net current assets
9,082
12,653
Total assets less current liabilities
13,559
14,198
Accruals and deferred income
(1,490)
(1,420)
Net assets
12,069
12,778
Capital and reserves
12,069
12,778
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

1854 Concepts Limited is a private company limited by shares incorporated in England and Wales. The registered office is Market Chambers, 3-4 Market Place, Wokingham, Berkshire, RG40 1AL.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

1854 CONCEPTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2018
28 February 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 4 May 2018 and are signed on its behalf by:
Mr D W Ainslie
Director
Company Registration Number 07534247
2018-02-282017-03-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMr D W AinslieMrs E M Ainslie075342472017-03-012018-02-28075342472018-02-28075342472017-02-2807534247core:CurrentFinancialInstruments2018-02-2807534247core:CurrentFinancialInstruments2017-02-2807534247bus:Director12017-03-012018-02-2807534247bus:PrivateLimitedCompanyLtd2017-03-012018-02-2807534247bus:Micro-entities2017-03-012018-02-2807534247bus:AuditExemptWithAccountantsReport2017-03-012018-02-2807534247bus:SmallCompaniesRegimeForAccounts2017-03-012018-02-2807534247bus:Director22017-03-012018-02-2807534247bus:FullAccounts2017-03-012018-02-28xbrli:purexbrli:sharesiso4217:GBP