Accounts Submission

Company Accounts and Tax Online 04034937 Board of Directors 1.8.18 31.7.19 31.7.19 No description of principal activity true 04034937 uk-bus:EntityNoLongerTradingButTradedInPast 2018-08-01 2019-07-31 iso4217:GBP xbrli:pure 04034937 2017-08-01 2018-07-31 04034937 2019-07-31 04034937 2018-08-01 2019-07-31 04034937 2018-07-31 04034937 countries:EnglandWales 2018-08-01 2019-07-31 04034937 curr:PoundSterling 2018-08-01 2019-07-31 04034937 uk-bus:PrivateLimitedCompanyLtd 2018-08-01 2019-07-31 04034937 uk-bus:Micro-entities 2018-08-01 2019-07-31 04034937 uk-bus:AuditExempt-NoAccountantsReport 2018-08-01 2019-07-31 04034937 uk-bus:FullAccounts 2018-08-01 2019-07-31 04034937 uk-bus:RegisteredOffice 2018-08-01 2019-07-31 04034937 uk-bus:Director1 2018-08-01 2019-07-31 04034937 uk-bus:Director1 2018-08-01 04034937 uk-bus:Director1 2019-07-31 04034937 core:AfterOneYear 2019-07-31 04034937 core:AfterOneYear 2018-07-31 04034937 core:WithinOneYear 2019-07-31 04034937 core:WithinOneYear 2018-07-31 04034937 core:WithinOneYear 2018-08-01 2019-07-31 04034937 core:AfterOneYear 2019-07-31 04034937 core:AfterOneYear 2018-07-31 04034937 core:AfterOneYear 2018-08-01 2019-07-31 04034937 core:ShareCapital 2019-07-31 04034937 core:ShareCapital 2018-07-31 04034937 core:RevaluationReserve 2019-07-31 04034937 core:RevaluationReserve 2018-07-31 04034937 core:RetainedEarningsAccumulatedLosses 2019-07-31 04034937 core:RetainedEarningsAccumulatedLosses 2018-07-31 04034937 1 2018-08-01 2019-07-31

Company Registration Number:
04034937 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2019

(Dormant)

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

Contents of the Financial Statements

for the Period Ended 31 July 2019


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 July 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	48	48
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	48	48
Total assets less current liabilities:	48	48
Creditors: amounts falling due after more than one year:	( 20,390 )	( 20,390 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 20,342 )	( 20,342 )
Capital and reserves:	( 20,342 )	( 20,342 )

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 July 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 31 January 2020
And Signed On Behalf Of The Board By:

Name: Susan Taylor-Searle
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2019

1. Employee Information

Average number of employees: 0



Registered office:		Green Hedges Westergate Street, Woodgate Chichester West Sussex PO20 3QL


Company Registration Number:		04034937 (England and Wales)

Accounts Submission