Accounts Submission

Company Accounts and Tax Online 05659704 Board of Directors 1.1.18 31.12.18 31.12.18 No description of principal activity true 05659704 uk-bus:EntityNoLongerTradingButTradedInPast 2018-01-01 2018-12-31 iso4217:GBP xbrli:pure 05659704 2017-01-01 2017-12-31 05659704 2018-12-31 05659704 2018-01-01 2018-12-31 05659704 2017-12-31 05659704 countries:EnglandWales 2018-01-01 2018-12-31 05659704 curr:PoundSterling 2018-01-01 2018-12-31 05659704 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 05659704 uk-bus:Micro-entities 2018-01-01 2018-12-31 05659704 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 05659704 uk-bus:FullAccounts 2018-01-01 2018-12-31 05659704 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 05659704 uk-bus:Director1 2018-01-01 2018-12-31 05659704 uk-bus:Director1 2018-01-01 05659704 uk-bus:Director1 2018-12-31 05659704 core:AfterOneYear 2018-12-31 05659704 core:AfterOneYear 2017-12-31 05659704 core:WithinOneYear 2018-12-31 05659704 core:WithinOneYear 2017-12-31 05659704 core:WithinOneYear 2018-01-01 2018-12-31 05659704 core:AfterOneYear 2018-12-31 05659704 core:AfterOneYear 2017-12-31 05659704 core:AfterOneYear 2018-01-01 2018-12-31 05659704 core:ShareCapital 2018-12-31 05659704 core:ShareCapital 2017-12-31 05659704 core:RevaluationReserve 2018-12-31 05659704 core:RevaluationReserve 2017-12-31 05659704 core:RetainedEarningsAccumulatedLosses 2018-12-31 05659704 core:RetainedEarningsAccumulatedLosses 2017-12-31 05659704 1 2018-01-01 2018-12-31

Company Registration Number:
05659704 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2018

(Dormant)

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 December 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	62	211
Current assets:	402	1,076
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 39 )
Net current assets (liabilities):	402	1,037
Total assets less current liabilities:	464	1,248
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	464	1,248
Capital and reserves:	464	1,248

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 31 December 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 24 September 2019
And Signed On Behalf Of The Board By:

Name: Martyn Flegg
Status: Director

The notes form part of these financial statements



Registered office:		12 Cambridge Street Tunbridge Wells Kent TN2 4SJ


Company Registration Number:		05659704 (England and Wales)

Accounts Submission