Accounts Submission

Company Accounts and Tax Online 08391472 Board of Directors 1.3.19 29.2.20 29.2.20 No description of principal activity true 08391472 uk-bus:EntityNoLongerTradingButTradedInPast 2019-03-01 2020-02-29 iso4217:GBP xbrli:pure 08391472 2018-03-01 2019-02-28 08391472 2020-02-29 08391472 2019-03-01 2020-02-29 08391472 2019-02-28 08391472 countries:EnglandWales 2019-03-01 2020-02-29 08391472 curr:PoundSterling 2019-03-01 2020-02-29 08391472 uk-bus:PrivateLimitedCompanyLtd 2019-03-01 2020-02-29 08391472 uk-bus:Micro-entities 2019-03-01 2020-02-29 08391472 uk-bus:AuditExempt-NoAccountantsReport 2019-03-01 2020-02-29 08391472 uk-bus:FullAccounts 2019-03-01 2020-02-29 08391472 uk-bus:RegisteredOffice 2019-03-01 2020-02-29 08391472 uk-bus:Director1 2019-03-01 2020-02-29 08391472 uk-bus:Director1 2019-03-01 08391472 uk-bus:Director1 2020-02-29 08391472 core:AfterOneYear 2020-02-29 08391472 core:AfterOneYear 2019-02-28 08391472 core:WithinOneYear 2020-02-29 08391472 core:WithinOneYear 2019-02-28 08391472 core:WithinOneYear 2019-03-01 2020-02-29 08391472 core:AfterOneYear 2020-02-29 08391472 core:AfterOneYear 2019-02-28 08391472 core:AfterOneYear 2019-03-01 2020-02-29 08391472 core:ShareCapital 2020-02-29 08391472 core:ShareCapital 2019-02-28 08391472 core:RevaluationReserve 2020-02-29 08391472 core:RevaluationReserve 2019-02-28 08391472 core:RetainedEarningsAccumulatedLosses 2020-02-29 08391472 core:RetainedEarningsAccumulatedLosses 2019-02-28 08391472 1 2019-03-01 2020-02-29

Company Registration Number:
08391472 (England and Wales)

Unaudited micro entity 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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 29 February 2020

	2020 £	2019 £
Called up share capital not paid:	100	100
FixedAssets:	0	0
Current assets:	14,263	16,316
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	14,263	16,316
Total assets less current liabilities:	14,363	16,416
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 171 )	( 171 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	14,192	16,245
Capital and reserves:	14,192	16,245

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 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 October 2020
And Signed On Behalf Of The Board By:

Name: Anthony Matthew Daley
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 29 February 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 29 February 2020

2. Off balance sheet disclosure

No



Registered office:		20 Herbert Road Bournemouth England BH4 8HD


Company Registration Number:		08391472 (England and Wales)

Accounts Submission