Accounts Submission

Company Accounts and Tax Online NI069786 Board of Directors 1.9.19 31.8.20 31.8.20 No description of principal activity false iso4217:GBP xbrli:pure NI069786 2018-09-01 2019-08-31 NI069786 2020-08-31 NI069786 2019-09-01 2020-08-31 NI069786 2019-08-31 NI069786 countries:NorthernIreland 2019-09-01 2020-08-31 NI069786 curr:PoundSterling 2019-09-01 2020-08-31 NI069786 uk-bus:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31 NI069786 uk-bus:Micro-entities 2019-09-01 2020-08-31 NI069786 uk-bus:AuditExempt-NoAccountantsReport 2019-09-01 2020-08-31 NI069786 uk-bus:FullAccounts 2019-09-01 2020-08-31 NI069786 uk-bus:RegisteredOffice 2019-09-01 2020-08-31 NI069786 uk-bus:Director1 2019-09-01 2020-08-31 NI069786 uk-bus:Director1 2019-09-01 NI069786 uk-bus:Director1 2020-08-31 NI069786 core:AfterOneYear 2020-08-31 NI069786 core:AfterOneYear 2019-08-31 NI069786 core:WithinOneYear 2020-08-31 NI069786 core:WithinOneYear 2019-08-31 NI069786 core:WithinOneYear 2019-09-01 2020-08-31 NI069786 core:AfterOneYear 2020-08-31 NI069786 core:AfterOneYear 2019-08-31 NI069786 core:AfterOneYear 2019-09-01 2020-08-31 NI069786 core:ShareCapital 2020-08-31 NI069786 core:ShareCapital 2019-08-31 NI069786 core:RevaluationReserve 2020-08-31 NI069786 core:RevaluationReserve 2019-08-31 NI069786 core:RetainedEarningsAccumulatedLosses 2020-08-31 NI069786 core:RetainedEarningsAccumulatedLosses 2019-08-31 NI069786 1 2019-09-01 2020-08-31

Company Registration Number:
NI069786 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 August 2020

Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

Contents of the Financial Statements

for the Period Ended 31 August 2020


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

Balance sheet

As at 31 August 2020

	2020 £	2019 £
FixedAssets:	0	0
Current assets:	14,370	404
Creditors: amounts falling due within one year:	( 1,315 )	( 1,227 )
Net current assets (liabilities):	13,055	( 823 )
Total assets less current liabilities:	13,055	( 823 )
Creditors: amounts falling due after more than one year:	( 55,303 )	( 54,746 )
Total net assets (liabilities):	( 42,248 )	( 55,569 )
Capital and reserves:	( 42,248 )	( 55,569 )

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 January 2021
And Signed On Behalf Of The Board By:

Name: James Foster
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 August 2020

2. Off balance sheet disclosure

No



Registered office:		28 Upper Galliagh Road Londonderry Co Londonderry BT48 8LW


Company Registration Number:		NI069786 (Northern Ireland)

Accounts Submission