Accounts Submission

Company Accounts and Tax Online 06920215 Board of Directors 1.7.17 30.6.18 30.6.18 No description of principal activity true 06920215 uk-bus:EntityNoLongerTradingButTradedInPast 2017-07-01 2018-06-30 iso4217:GBP xbrli:pure 06920215 2016-07-01 2017-06-30 06920215 2018-06-30 06920215 2017-07-01 2018-06-30 06920215 2017-06-30 06920215 countries:EnglandWales 2017-07-01 2018-06-30 06920215 curr:PoundSterling 2017-07-01 2018-06-30 06920215 uk-bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 06920215 uk-bus:Micro-entities 2017-07-01 2018-06-30 06920215 uk-bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 06920215 uk-bus:FullAccounts 2017-07-01 2018-06-30 06920215 uk-bus:RegisteredOffice 2017-07-01 2018-06-30 06920215 uk-bus:Director1 2017-07-01 2018-06-30 06920215 uk-bus:Director1 2017-07-01 06920215 uk-bus:Director1 2018-06-30 06920215 uk-bus:Director2 2017-07-01 2018-06-30 06920215 uk-bus:Director2 2017-07-01 06920215 uk-bus:Director2 2018-06-30 06920215 uk-bus:Director3 2017-07-01 2018-06-30 06920215 uk-bus:Director3 2017-07-01 06920215 uk-bus:Director3 2018-06-30 06920215 uk-bus:Director4 2017-07-01 2018-06-30 06920215 uk-bus:Director4 2017-07-01 06920215 uk-bus:Director4 2018-06-30 06920215 core:AfterOneYear 2018-06-30 06920215 core:AfterOneYear 2017-06-30 06920215 core:WithinOneYear 2018-06-30 06920215 core:WithinOneYear 2017-06-30 06920215 core:WithinOneYear 2017-07-01 2018-06-30 06920215 core:AfterOneYear 2018-06-30 06920215 core:AfterOneYear 2017-06-30 06920215 core:AfterOneYear 2017-07-01 2018-06-30 06920215 core:ShareCapital 2018-06-30 06920215 core:ShareCapital 2017-06-30 06920215 core:RevaluationReserve 2018-06-30 06920215 core:RevaluationReserve 2017-06-30 06920215 core:RetainedEarningsAccumulatedLosses 2018-06-30 06920215 core:RetainedEarningsAccumulatedLosses 2017-06-30 06920215 1 2017-07-01 2018-06-30

Company Registration Number:
06920215 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2018

(Dormant)

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

Contents of the Financial Statements

for the Period Ended 30 June 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 30 June 2018

The directors present their report with the financial statements of the company for the period ended 30 June 2018

Directors

The directors shown below have held office during the whole of the period from 01 July 2017 to 30 June 2018
G E S Morgan
V I M Morgan
P Handley
M Dean

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 2 March 2019
And Signed On Behalf Of The Board By:

Name: G E S Morgan
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2018

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 30 June 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	250	250
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 215 )	( 215 )
Net current assets (liabilities):	35	35
Total assets less current liabilities:	35	35
Creditors: amounts falling due after more than one year:	( 82,546 )	( 82,546 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 82,511 )	( 82,511 )
Capital and reserves:	( 82,511 )	( 82,511 )

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 June 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 March 2019
And Signed On Behalf Of The Board By:

Name: G E S Morgan
Status: Director

The notes form part of these financial statements

Accounts Submission