Accounts Submission

Company Accounts and Tax Online 06047337 Board of Directors 1.2.18 31.1.19 31.1.19 No description of principal activity true 06047337 uk-bus:EntityNoLongerTradingButTradedInPast 2018-02-01 2019-01-31 iso4217:GBP xbrli:pure 06047337 2017-02-01 2018-01-31 06047337 2019-01-31 06047337 2018-02-01 2019-01-31 06047337 2018-01-31 06047337 countries:EnglandWales 2018-02-01 2019-01-31 06047337 curr:PoundSterling 2018-02-01 2019-01-31 06047337 uk-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 06047337 uk-bus:Micro-entities 2018-02-01 2019-01-31 06047337 uk-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 06047337 uk-bus:FullAccounts 2018-02-01 2019-01-31 06047337 uk-bus:RegisteredOffice 2018-02-01 2019-01-31 06047337 uk-bus:Director1 2018-02-01 2019-01-31 06047337 uk-bus:Director1 2018-02-01 06047337 uk-bus:Director1 2019-01-31 06047337 uk-bus:CompanySecretary1 2018-02-01 2019-01-31 06047337 core:AfterOneYear 2019-01-31 06047337 core:AfterOneYear 2018-01-31 06047337 core:WithinOneYear 2019-01-31 06047337 core:WithinOneYear 2018-01-31 06047337 core:WithinOneYear 2018-02-01 2019-01-31 06047337 core:AfterOneYear 2019-01-31 06047337 core:AfterOneYear 2018-01-31 06047337 core:AfterOneYear 2018-02-01 2019-01-31 06047337 core:ShareCapital 2019-01-31 06047337 core:ShareCapital 2018-01-31 06047337 core:RevaluationReserve 2019-01-31 06047337 core:RevaluationReserve 2018-01-31 06047337 core:RetainedEarningsAccumulatedLosses 2019-01-31 06047337 core:RetainedEarningsAccumulatedLosses 2018-01-31 06047337 1 2018-02-01 2019-01-31

Company Registration Number:
06047337 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2019

(Dormant)

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

Contents of the Financial Statements

for the Period Ended 31 January 2019


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 January 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	118	157
Current assets:	273	273
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	273	273
Total assets less current liabilities:	391	430
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):	391	430
Capital and reserves:	391	430

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 January 2019 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 28 October 2019
And Signed On Behalf Of The Board By:

Name: Rachel Thomas
Status: Director

The notes form part of these financial statements

Director:		Rachel Thomas


Secretary:		Neil Thomas


Registered office:		2 High Street Sunningdale Ascot England SL5 0LU


Company Registration Number:		06047337 (England and Wales)

Accounts Submission