Accounts Submission

Company Accounts and Tax Online 06041264 Board of Directors 1.4.19 31.3.20 31.3.20 No description of principal activity true 06041264 uk-bus:EntityNoLongerTradingButTradedInPast 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure 06041264 2018-04-01 2019-03-31 06041264 2020-03-31 06041264 2019-04-01 2020-03-31 06041264 2019-03-31 06041264 countries:EnglandWales 2019-04-01 2020-03-31 06041264 curr:PoundSterling 2019-04-01 2020-03-31 06041264 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 06041264 uk-bus:Micro-entities 2019-04-01 2020-03-31 06041264 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 06041264 uk-bus:FullAccounts 2019-04-01 2020-03-31 06041264 uk-bus:RegisteredOffice 2019-04-01 2020-03-31 06041264 uk-bus:Director1 2019-04-01 2020-03-31 06041264 uk-bus:Director1 2019-04-01 06041264 uk-bus:Director1 2020-03-31 06041264 uk-bus:Director2 2019-04-01 2020-03-31 06041264 uk-bus:Director2 2019-04-01 06041264 uk-bus:Director2 2020-03-31 06041264 core:AfterOneYear 2020-03-31 06041264 core:AfterOneYear 2019-03-31 06041264 core:WithinOneYear 2020-03-31 06041264 core:WithinOneYear 2019-03-31 06041264 core:WithinOneYear 2019-04-01 2020-03-31 06041264 core:AfterOneYear 2020-03-31 06041264 core:AfterOneYear 2019-03-31 06041264 core:AfterOneYear 2019-04-01 2020-03-31 06041264 core:ShareCapital 2020-03-31 06041264 core:ShareCapital 2019-03-31 06041264 core:RevaluationReserve 2020-03-31 06041264 core:RevaluationReserve 2019-03-31 06041264 core:RetainedEarningsAccumulatedLosses 2020-03-31 06041264 core:RetainedEarningsAccumulatedLosses 2019-03-31 06041264 1 2019-04-01 2020-03-31

Company Registration Number:
06041264 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

(Dormant)

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Contents of the Financial Statements

for the Period Ended 31 March 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Catherine Garner
Philip Ternouth

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

This report was approved by the board of directors on 12 June 2020
And Signed On Behalf Of The Board By:

Name: Philip Ternouth
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2020

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 31 March 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	18,654	21,278
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	18,654	21,278
Total assets less current liabilities:	18,654	21,278
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	18,654	21,278
Capital and reserves:	18,654	21,278

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 March 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 12 June 2020
And Signed On Behalf Of The Board By:

Name: Philip Ternouth
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

2. Off balance sheet disclosure

No

Director:		Catherine Garner
		Philip Ternouth


Registered office:		Palmara Stoke Road Stoke Orchard Cheltenham England GL52 7RY


Company Registration Number:		06041264 (England and Wales)

Accounts Submission