Accounts Submission

Company Accounts and Tax Online 04379583 Board of Directors 1.3.19 29.2.20 29.2.20 No description of principal activity true 04379583 uk-bus:EntityNoLongerTradingButTradedInPast 2019-03-01 2020-02-29 iso4217:GBP xbrli:pure 04379583 2018-03-01 2019-02-28 04379583 2020-02-29 04379583 2019-03-01 2020-02-29 04379583 2019-02-28 04379583 countries:EnglandWales 2019-03-01 2020-02-29 04379583 curr:PoundSterling 2019-03-01 2020-02-29 04379583 uk-bus:PrivateLimitedCompanyLtd 2019-03-01 2020-02-29 04379583 uk-bus:FRS102 2019-03-01 2020-02-29 04379583 uk-bus:AuditExempt-NoAccountantsReport 2019-03-01 2020-02-29 04379583 uk-bus:AbridgedAccounts 2019-03-01 2020-02-29 04379583 uk-bus:RegisteredOffice 2019-03-01 2020-02-29 04379583 uk-bus:Director1 2019-03-01 2020-02-29 04379583 uk-bus:Director1 2019-03-01 04379583 uk-bus:Director1 2020-02-29 04379583 uk-bus:Director2 2019-03-01 2020-02-29 04379583 uk-bus:Director2 2019-03-01 04379583 uk-bus:Director2 2020-02-29 04379583 uk-bus:Director3 2019-03-01 2020-02-29 04379583 uk-bus:Director3 2019-03-01 04379583 uk-bus:Director3 2020-02-29 04379583 core:AfterOneYear 2020-02-29 04379583 core:AfterOneYear 2019-02-28 04379583 core:WithinOneYear 2020-02-29 04379583 core:WithinOneYear 2019-02-28 04379583 core:WithinOneYear 2019-03-01 2020-02-29 04379583 core:AfterOneYear 2020-02-29 04379583 core:AfterOneYear 2019-02-28 04379583 core:AfterOneYear 2019-03-01 2020-02-29 04379583 core:ShareCapital 2020-02-29 04379583 core:ShareCapital 2019-02-28 04379583 core:RevaluationReserve 2020-02-29 04379583 core:RevaluationReserve 2019-02-28 04379583 core:RetainedEarningsAccumulatedLosses 2020-02-29 04379583 core:RetainedEarningsAccumulatedLosses 2019-02-28 04379583 1 2019-03-01 2020-02-29

Company Registration Number:
04379583 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2020

(Dormant)

Period of accounts

Start date: 01 March 2019

End date: 29 February 2020

Contents of the Financial Statements

for the Period Ended 29 February 2020


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

Directors' Report Period Ended 29 February 2020

The directors present their report with the financial statements of the company for the period ended 29 February 2020

Directors

The directors shown below have held office during the whole of the period from 01 March 2019 to 29 February 2020
Dan Bernard
Anne Cullen
Chloe Bernard

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

This report was approved by the board of directors on 3 April 2020
And Signed On Behalf Of The Board By:

Name: Dan Bernard
Status: Director

Balance sheet

As at 29 February 2020

	2020 £	2019 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	10	10
Total current assets:	10	10
Net current assets (liabilities):	10	10
Total assets less current liabilities:	10	10
Total net assets (liabilities):	10	10

The notes form part of these financial statements

Balance sheet continued

As at 29 February 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	10	10
Shareholders funds:	10	10

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 29 February 2020 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 3 April 2020
And Signed On Behalf Of The Board By:

Name: Dan Bernard
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 29 February 2020

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 29 February 2020

2. Employees

	2020	2019
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 29 February 2020

3. Off balance sheet disclosure

No

Accounts Submission