Accounts Submission

Company Accounts and Tax Online 05047481 Board of Directors 1.7.19 30.6.20 30.6.20 No description of principal activity true 05047481 uk-bus:EntityNoLongerTradingButTradedInPast 2019-07-01 2020-06-30 iso4217:GBP xbrli:pure 05047481 2018-07-01 2019-06-30 05047481 2020-06-30 05047481 2019-07-01 2020-06-30 05047481 2019-06-30 05047481 countries:EnglandWales 2019-07-01 2020-06-30 05047481 curr:PoundSterling 2019-07-01 2020-06-30 05047481 uk-bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 05047481 uk-bus:Micro-entities 2019-07-01 2020-06-30 05047481 uk-bus:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 05047481 uk-bus:FullAccounts 2019-07-01 2020-06-30 05047481 uk-bus:RegisteredOffice 2019-07-01 2020-06-30 05047481 uk-bus:Director1 2019-07-01 2020-06-30 05047481 uk-bus:Director1 2019-07-01 05047481 uk-bus:Director1 2020-06-30 05047481 uk-bus:Director2 2019-07-01 2020-06-30 05047481 uk-bus:Director2 2019-07-01 05047481 uk-bus:Director2 2020-06-30 05047481 core:AfterOneYear 2020-06-30 05047481 core:AfterOneYear 2019-06-30 05047481 core:WithinOneYear 2020-06-30 05047481 core:WithinOneYear 2019-06-30 05047481 core:WithinOneYear 2019-07-01 2020-06-30 05047481 core:AfterOneYear 2020-06-30 05047481 core:AfterOneYear 2019-06-30 05047481 core:AfterOneYear 2019-07-01 2020-06-30 05047481 core:ShareCapital 2020-06-30 05047481 core:ShareCapital 2019-06-30 05047481 core:RevaluationReserve 2020-06-30 05047481 core:RevaluationReserve 2019-06-30 05047481 core:RetainedEarningsAccumulatedLosses 2020-06-30 05047481 core:RetainedEarningsAccumulatedLosses 2019-06-30 05047481 1 2019-07-01 2020-06-30

Company Registration Number:
05047481 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2020

(Dormant)

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

Contents of the Financial Statements

for the Period Ended 30 June 2020


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

Balance sheet

As at 30 June 2020

	2020 £	2019 £
Current assets:	300	300
Net current assets (liabilities):	300	300
Total assets less current liabilities:	300	300
Creditors: amounts falling due after more than one year:	( 119,251 )	( 119,251 )
Total net assets (liabilities):	( 118,951 )	( 118,951 )
Capital and reserves:	( 118,951 )	( 118,951 )

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 June 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 14 June 2021
And Signed On Behalf Of The Board By:

Name: Bradley Rose
Status: Director

Name: Oliver Van Emden
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

2. Off balance sheet disclosure

No



Registered office:		Kenwood House 77a, 103 Shenley Road Borehamwood England WD6 1AG


Company Registration Number:		05047481 (England and Wales)

Accounts Submission