Accounts Submission

Company Accounts and Tax Online 06369380 Board of Directors 1.10.18 30.9.19 30.9.19 No description of principal activity true 06369380 uk-bus:EntityNoLongerTradingButTradedInPast 2018-10-01 2019-09-30 iso4217:GBP xbrli:pure 06369380 2017-10-01 2018-09-30 06369380 2019-09-30 06369380 2018-10-01 2019-09-30 06369380 2018-09-30 06369380 countries:EnglandWales 2018-10-01 2019-09-30 06369380 curr:PoundSterling 2018-10-01 2019-09-30 06369380 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 06369380 uk-bus:Micro-entities 2018-10-01 2019-09-30 06369380 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 06369380 uk-bus:FullAccounts 2018-10-01 2019-09-30 06369380 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 06369380 uk-bus:Director1 2018-10-01 2019-09-30 06369380 uk-bus:Director1 2018-10-01 06369380 uk-bus:Director1 2019-09-30 06369380 core:AfterOneYear 2019-09-30 06369380 core:AfterOneYear 2018-09-30 06369380 core:WithinOneYear 2019-09-30 06369380 core:WithinOneYear 2018-09-30 06369380 core:WithinOneYear 2018-10-01 2019-09-30 06369380 core:AfterOneYear 2019-09-30 06369380 core:AfterOneYear 2018-09-30 06369380 core:AfterOneYear 2018-10-01 2019-09-30 06369380 core:ShareCapital 2019-09-30 06369380 core:ShareCapital 2018-09-30 06369380 core:RevaluationReserve 2019-09-30 06369380 core:RevaluationReserve 2018-09-30 06369380 core:RetainedEarningsAccumulatedLosses 2019-09-30 06369380 core:RetainedEarningsAccumulatedLosses 2018-09-30 06369380 1 2018-10-01 2019-09-30

Company Registration Number:
06369380 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2019

(Dormant)

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 September 2019

	2019 £	2018 £
Called up share capital not paid:	1	1
Creditors: amounts falling due within one year:	( 64,281 )	( 64,281 )
Net current assets (liabilities):	( 64,281 )	( 64,281 )
Total assets less current liabilities:	( 64,280 )	( 64,280 )
Total net assets (liabilities):	( 64,280 )	( 64,280 )
Capital and reserves:	( 64,280 )	( 64,280 )

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 30 September 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 21 January 2020
And Signed On Behalf Of The Board By:

Name: S M Gallagher
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

2. Off balance sheet disclosure

No



Registered office:		Gallagher House Gallagher Way Gallagher Business Park Warwick Warwickshire CV34 6AF


Company Registration Number:		06369380 (England and Wales)

Accounts Submission