Accounts Submission

Company Accounts and Tax Online NI658832 Board of Directors 7.2.19 28.2.20 28.2.20 false iso4217:GBP xbrli:pure NI658832 2020-02-28 NI658832 2019-02-07 2020-02-28 NI658832 countries:NorthernIreland 2019-02-07 2020-02-28 NI658832 curr:PoundSterling 2019-02-07 2020-02-28 NI658832 uk-bus:PrivateLimitedCompanyLtd 2019-02-07 2020-02-28 NI658832 uk-bus:FRS102 2019-02-07 2020-02-28 NI658832 uk-bus:AuditExempt-NoAccountantsReport 2019-02-07 2020-02-28 NI658832 uk-bus:AbridgedAccounts 2019-02-07 2020-02-28 NI658832 uk-bus:RegisteredOffice 2019-02-07 2020-02-28 NI658832 uk-bus:Director1 2019-02-07 2020-02-28 NI658832 uk-bus:Director1 2019-02-07 NI658832 uk-bus:Director1 2020-02-28 NI658832 core:AfterOneYear 2020-02-28 NI658832 core:WithinOneYear 2020-02-28 NI658832 core:WithinOneYear 2019-02-07 2020-02-28 NI658832 core:AfterOneYear 2020-02-28 NI658832 core:AfterOneYear 2019-02-07 2020-02-28 NI658832 core:ShareCapital 2020-02-28 NI658832 core:RevaluationReserve 2020-02-28 NI658832 core:RetainedEarningsAccumulatedLosses 2020-02-28 NI658832 1 2019-02-07 2020-02-28

Company Registration Number:
NI658832 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2020

Period of accounts

Start date: 07 February 2019

End date: 28 February 2020

Contents of the Financial Statements

for the Period Ended 28 February 2020


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

Directors' Report Period Ended 28 February 2020

The directors present their report with the financial statements of the company for the period ended 28 February 2020

Principal Activities

No sales or manufacturing carried out. Some advertising and payments made for subscriptions.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 07 February 2019 to 28 February 2020
John Boyle

This report was approved by the board of directors on 8 April 2020
And Signed On Behalf Of The Board By:

Name: John Boyle
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2020

	Notes	13 months to 28 Feb 2020 £
Gross Profit or (Loss)		0
Administrative Expenses		(170)
Operating Profit or (Loss)		(170)
Profit or (Loss) Before Tax		(170)
Profit or (Loss) for Period		(170)

The notes form part of these financial statements

Balance sheet

As at 28 February 2020

	Notes	13 months to 28 Feb 2020 £
Fixed assets
Total fixed assets:		-
Current assets
Cash at bank and in hand:		157
Total current assets:		157
Net current assets (liabilities):		157
Total assets less current liabilities:		157
Total net assets (liabilities):		157

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2020

	Notes	13 months to 28 Feb 2020 £
Capital and reserves
Called up share capital:		1
Profit and loss account:		156
Shareholders funds:		157

For the year ending 28 February 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

This report was approved by the board of directors on 8 April 2020
And Signed On Behalf Of The Board By:

Name: John Boyle
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 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 28 February 2020

2. Employees

	13 months to 28 Feb 2020
Average number of employees during the period	1

Director only.

Notes to the Financial Statements

for the Period Ended 28 February 2020

3. Off balance sheet disclosure

No

Director:		John Boyle


Registered office:		62 Atlantic Road Coleraine Derry GBR BT52 2PY


Company Registration Number:		NI658832 (Northern Ireland)

Accounts Submission