Accounts Submission

Company Accounts and Tax Online 07469692 Board of Directors 1.1.19 31.12.19 31.12.19 No description of principal activity true 07469692 uk-bus:EntityNoLongerTradingButTradedInPast 2019-01-01 2019-12-31 iso4217:GBP xbrli:pure 07469692 2018-01-01 2018-12-31 07469692 2019-12-31 07469692 2019-01-01 2019-12-31 07469692 2018-12-31 07469692 countries:EnglandWales 2019-01-01 2019-12-31 07469692 curr:PoundSterling 2019-01-01 2019-12-31 07469692 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 07469692 uk-bus:FRS102 2019-01-01 2019-12-31 07469692 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 07469692 uk-bus:FullAccounts 2019-01-01 2019-12-31 07469692 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 07469692 uk-bus:Director1 2019-01-01 2019-12-31 07469692 uk-bus:Director1 2019-01-01 07469692 uk-bus:Director1 2019-12-31 07469692 core:AfterOneYear 2019-12-31 07469692 core:AfterOneYear 2018-12-31 07469692 core:WithinOneYear 2019-12-31 07469692 core:WithinOneYear 2018-12-31 07469692 core:WithinOneYear 2019-01-01 2019-12-31 07469692 core:AfterOneYear 2019-12-31 07469692 core:AfterOneYear 2018-12-31 07469692 core:AfterOneYear 2019-01-01 2019-12-31 07469692 core:ShareCapital 2019-12-31 07469692 core:ShareCapital 2018-12-31 07469692 core:RevaluationReserve 2019-12-31 07469692 core:RevaluationReserve 2018-12-31 07469692 core:RetainedEarningsAccumulatedLosses 2019-12-31 07469692 core:RetainedEarningsAccumulatedLosses 2018-12-31 07469692 1 2019-01-01 2019-12-31 07469692 core:LandBuildings 2019-01-01 2019-12-31 07469692 core:LandBuildings 2019-12-31 07469692 core:LandBuildings 2018-01-01 2018-12-31 07469692 core:LandBuildings 2018-12-31 07469692 core:PlantMachinery 2019-01-01 2019-12-31 07469692 core:PlantMachinery 2019-12-31 07469692 core:PlantMachinery 2018-01-01 2018-12-31 07469692 core:PlantMachinery 2018-12-31 07469692 core:FurnitureFittingsToolsEquipment 2019-01-01 2019-12-31 07469692 core:FurnitureFittingsToolsEquipment 2019-12-31 07469692 core:FurnitureFittingsToolsEquipment 2018-01-01 2018-12-31 07469692 core:FurnitureFittingsToolsEquipment 2018-12-31 07469692 core:OfficeEquipment 2019-01-01 2019-12-31 07469692 core:OfficeEquipment 2019-12-31 07469692 core:OfficeEquipment 2018-01-01 2018-12-31 07469692 core:OfficeEquipment 2018-12-31 07469692 core:Vehicles 2019-01-01 2019-12-31 07469692 core:Vehicles 2019-12-31 07469692 core:Vehicles 2018-01-01 2018-12-31 07469692 core:Vehicles 2018-12-31 07469692 core:NetGoodwill 2019-01-01 2019-12-31 07469692 core:NetGoodwill 2019-12-31 07469692 core:NetGoodwill 2018-01-01 2018-12-31 07469692 core:NetGoodwill 2018-12-31 07469692 core:IntangibleAssetsOtherThanGoodwill 2019-01-01 2019-12-31 07469692 core:IntangibleAssetsOtherThanGoodwill 2019-12-31 07469692 core:IntangibleAssetsOtherThanGoodwill 2018-01-01 2018-12-31 07469692 core:IntangibleAssetsOtherThanGoodwill 2018-12-31

Company Registration Number:
07469692 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2019

(Dormant)

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 December 2019

	Notes	2019 £	2018 £
Fixed assets
Total fixed assets:		-	-
Current assets
Creditors: amounts falling due after more than one year:	4	( 11,397 )	( 11,397 )
Total net assets (liabilities):		( 11,397 )	( 11,397 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 11,398 )	( 11,398 )
Shareholders funds:	( 11,397 )	( 11,397 )

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 applicable to companies subject to the small companies regime.

For the year ending 31 December 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 17 September 2020
And Signed On Behalf Of The Board By:

Name: Munawar Alam
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 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 31 December 2019

2. Employees

	2019	2018
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2019

4.Creditors: amounts falling due after more than one year

	2019 £	2018 £
Other creditors	11,397	11,397
Total	11,397	11,397

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 applicable to companies subject to the small companies regime.
For the year ending 31 December 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

Director:		Munawar Alam


Registered office:		7 Grosvenor Street Wythenshawe Manchester GBR M22 4XA


Company Registration Number:		07469692 (England and Wales)

Accounts Submission