Accounts Submission

Company Accounts and Tax Online 09992154 Board of Directors 1.7.18 30.6.19 30.6.19 No description of principal activity true 09992154 uk-bus:EntityHasNeverTraded 2018-07-01 2019-06-30 iso4217:GBP xbrli:pure 09992154 2017-07-01 2018-06-30 09992154 2019-06-30 09992154 2018-07-01 2019-06-30 09992154 2018-06-30 09992154 countries:EnglandWales 2018-07-01 2019-06-30 09992154 curr:PoundSterling 2018-07-01 2019-06-30 09992154 uk-bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30 09992154 uk-bus:FRS102 2018-07-01 2019-06-30 09992154 uk-bus:AuditExempt-NoAccountantsReport 2018-07-01 2019-06-30 09992154 uk-bus:AbridgedAccounts 2018-07-01 2019-06-30 09992154 uk-bus:RegisteredOffice 2018-07-01 2019-06-30 09992154 uk-bus:Director1 2018-07-01 2019-06-30 09992154 uk-bus:Director1 2018-07-01 09992154 uk-bus:Director1 2019-06-30 09992154 core:AfterOneYear 2019-06-30 09992154 core:AfterOneYear 2018-06-30 09992154 core:WithinOneYear 2019-06-30 09992154 core:WithinOneYear 2018-06-30 09992154 core:WithinOneYear 2018-07-01 2019-06-30 09992154 core:AfterOneYear 2019-06-30 09992154 core:AfterOneYear 2018-06-30 09992154 core:AfterOneYear 2018-07-01 2019-06-30 09992154 core:ShareCapital 2019-06-30 09992154 core:ShareCapital 2018-06-30 09992154 core:RevaluationReserve 2019-06-30 09992154 core:RevaluationReserve 2018-06-30 09992154 core:RetainedEarningsAccumulatedLosses 2019-06-30 09992154 core:RetainedEarningsAccumulatedLosses 2018-06-30 09992154 1 2018-07-01 2019-06-30

Company Registration Number:
09992154 (England and Wales)

Unaudited abridged 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
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 30 June 2019

	Notes	2019 £	2018 £
Fixed assets
Intangible assets:	4	1,000,000	1,000,000
Total fixed assets:		1,000,000	1,000,000
Current assets
Total assets less current liabilities:		1,000,000	1,000,000
Total net assets (liabilities):		1,000,000	1,000,000

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:	1,000,000	1,000,000
Shareholders funds:	1,000,000	1,000,000

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 20 February 2020
And Signed On Behalf Of The Board By:

Name: Jonathan Thompson
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. Intangible assets

	Total
Cost	£
At 01 July 2018	1,000,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2019	1,000,000
Amortisation
Amortisation at 01 July 2018	0
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 30 June 2019	0
Net book value
Net book value at 30 June 2019	1,000,000
Net book value at 30 June 2018	1,000,000



Registered office:		Long Barn, Manor Farm Stratton-On-The-Fosse Radstock England BA3 4QF


Company Registration Number:		09992154 (England and Wales)

Accounts Submission