Accounts Submission

EAGLE HOUSE EXPRESS LTD - Company Information

Company Accounts and Tax Online 07676499 Board of Directors 1.7.18 30.6.19 30.6.19 No description of principal activity true 07676499 uk-bus:EntityNoLongerTradingButTradedInPast 2018-07-01 2019-06-30 iso4217:GBP xbrli:pure 07676499 2017-07-01 2018-06-30 07676499 2019-06-30 07676499 2018-07-01 2019-06-30 07676499 2018-06-30 07676499 countries:EnglandWales 2018-07-01 2019-06-30 07676499 curr:PoundSterling 2018-07-01 2019-06-30 07676499 uk-bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30 07676499 uk-bus:FRS102 2018-07-01 2019-06-30 07676499 uk-bus:AuditExempt-NoAccountantsReport 2018-07-01 2019-06-30 07676499 uk-bus:FullAccounts 2018-07-01 2019-06-30 07676499 uk-bus:RegisteredOffice 2018-07-01 2019-06-30 07676499 uk-bus:Director1 2018-07-01 2019-06-30 07676499 uk-bus:Director1 2018-07-01 07676499 uk-bus:Director1 2019-06-30 07676499 uk-bus:Director2 2018-07-01 2019-06-30 07676499 uk-bus:Director2 2018-07-01 07676499 uk-bus:Director2 2019-06-30 07676499 uk-bus:Director3 2018-07-01 2019-06-30 07676499 uk-bus:Director3 2018-07-01 07676499 uk-bus:Director3 2019-06-30 07676499 core:AfterOneYear 2019-06-30 07676499 core:AfterOneYear 2018-06-30 07676499 core:WithinOneYear 2019-06-30 07676499 core:WithinOneYear 2018-06-30 07676499 core:WithinOneYear 2018-07-01 2019-06-30 07676499 core:AfterOneYear 2019-06-30 07676499 core:AfterOneYear 2018-06-30 07676499 core:AfterOneYear 2018-07-01 2019-06-30 07676499 core:ShareCapital 2019-06-30 07676499 core:ShareCapital 2018-06-30 07676499 core:RevaluationReserve 2019-06-30 07676499 core:RevaluationReserve 2018-06-30 07676499 core:RetainedEarningsAccumulatedLosses 2019-06-30 07676499 core:RetainedEarningsAccumulatedLosses 2018-06-30 07676499 1 2018-07-01 2019-06-30 07676499 core:LandBuildings 2018-07-01 2019-06-30 07676499 core:LandBuildings 2019-06-30 07676499 core:LandBuildings 2017-07-01 2018-06-30 07676499 core:LandBuildings 2018-06-30 07676499 core:PlantMachinery 2018-07-01 2019-06-30 07676499 core:PlantMachinery 2019-06-30 07676499 core:PlantMachinery 2017-07-01 2018-06-30 07676499 core:PlantMachinery 2018-06-30 07676499 core:FurnitureFittingsToolsEquipment 2018-07-01 2019-06-30 07676499 core:FurnitureFittingsToolsEquipment 2019-06-30 07676499 core:FurnitureFittingsToolsEquipment 2017-07-01 2018-06-30 07676499 core:FurnitureFittingsToolsEquipment 2018-06-30 07676499 core:OfficeEquipment 2018-07-01 2019-06-30 07676499 core:OfficeEquipment 2019-06-30 07676499 core:OfficeEquipment 2017-07-01 2018-06-30 07676499 core:OfficeEquipment 2018-06-30 07676499 core:Vehicles 2018-07-01 2019-06-30 07676499 core:Vehicles 2019-06-30 07676499 core:Vehicles 2017-07-01 2018-06-30 07676499 core:Vehicles 2018-06-30 07676499 core:NetGoodwill 2018-07-01 2019-06-30 07676499 core:NetGoodwill 2019-06-30 07676499 core:NetGoodwill 2017-07-01 2018-06-30 07676499 core:NetGoodwill 2018-06-30 07676499 core:IntangibleAssetsOtherThanGoodwill 2018-07-01 2019-06-30 07676499 core:IntangibleAssetsOtherThanGoodwill 2019-06-30 07676499 core:IntangibleAssetsOtherThanGoodwill 2017-07-01 2018-06-30 07676499 core:IntangibleAssetsOtherThanGoodwill 2018-06-30

Company Registration Number:
07676499 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2019

(Dormant)

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

Contents of the Financial Statements

for the Period Ended 30 June 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 June 2019

The directors present their report with the financial statements of the company for the period ended 30 June 2019

Directors

The directors shown below have held office during the whole of the period from 01 July 2018 to 30 June 2019
Michael Amankwa
Elisha Kwasi Anti
Augustine Kofi Asamoah Amoako

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

This report was approved by the board of directors on 29 February 2020
And Signed On Behalf Of The Board By:

Name: Michael Amankwa
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2019

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 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	4	600	1,000
Total fixed assets:		600	1,000
Current assets
Stocks:		0	0
Debtors:	5	0	0
Cash at bank and in hand:		0	0
Total current assets:		0	0
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	6	( 0 )	( 0 )
Net current assets (liabilities):		0	0
Total assets less current liabilities:		600	1,000
Creditors: amounts falling due after more than one year:	7	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		600	1,000

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	600	1,000
Revaluation reserve:	0	0
Profit and loss account:	0	0
Shareholders funds:	600	1,000

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 applicable to companies subject to the small companies regime.

For the year ending 30 June 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 29 February 2020
And Signed On Behalf Of The Board By:

Name: Michael Amankwa
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 June 2019

2. Employees

	2019	2018
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 June 2019

4. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 July 2018	1,000	1,000
Additions	200	200
Disposals	(600)	(600)
Revaluations	0	0
Transfers	0	0
At 30 June 2019	600	600
Depreciation
At 01 July 2018	0	0
Charge for year	0	0
On disposals	-	-
Other adjustments	-	-
At 30 June 2019	0	0
Net book value
At 30 June 2019	600	600
At 30 June 2018	1,000	1,000

Office Equipment depreciated in value

Notes to the Financial Statements

for the Period Ended 30 June 2019

5. Debtors

	2019 £	2018 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

n\a

Notes to the Financial Statements

for the Period Ended 30 June 2019

6.Creditors: amounts falling due within one year note

	2019 £	2018 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	0

n/a

Notes to the Financial Statements

for the Period Ended 30 June 2019

7.Creditors: amounts falling due after more than one year

	2019 £	2018 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

n\a

Director:		Michael Amankwa
		Elisha Kwasi Anti
		Augustine Kofi Asamoah Amoako


Registered office:		30 Arlington Crescent Waltham Cross England EN8 7RN


Company Registration Number:		07676499 (England and Wales)

Accounts Submission