Accounts Submission

Company Accounts and Tax Online 03501640 Board of Directors 1.1.20 31.12.20 31.12.20 No description of principal activity true 03501640 uk-bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure 03501640 2019-01-01 2019-12-31 03501640 2020-12-31 03501640 2020-01-01 2020-12-31 03501640 2019-12-31 03501640 countries:EnglandWales 2020-01-01 2020-12-31 03501640 curr:PoundSterling 2020-01-01 2020-12-31 03501640 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 03501640 uk-bus:Micro-entities 2020-01-01 2020-12-31 03501640 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 03501640 uk-bus:FullAccounts 2020-01-01 2020-12-31 03501640 uk-bus:RegisteredOffice 2020-01-01 2020-12-31 03501640 uk-bus:Director1 2020-01-01 2020-12-31 03501640 uk-bus:Director1 2020-01-01 03501640 uk-bus:Director1 2020-12-31 03501640 core:AfterOneYear 2020-12-31 03501640 core:AfterOneYear 2019-12-31 03501640 core:WithinOneYear 2020-12-31 03501640 core:WithinOneYear 2019-12-31 03501640 core:WithinOneYear 2020-01-01 2020-12-31 03501640 core:AfterOneYear 2020-12-31 03501640 core:AfterOneYear 2019-12-31 03501640 core:AfterOneYear 2020-01-01 2020-12-31 03501640 core:ShareCapital 2020-12-31 03501640 core:ShareCapital 2019-12-31 03501640 core:RevaluationReserve 2020-12-31 03501640 core:RevaluationReserve 2019-12-31 03501640 core:RetainedEarningsAccumulatedLosses 2020-12-31 03501640 core:RetainedEarningsAccumulatedLosses 2019-12-31 03501640 1 2020-01-01 2020-12-31

Company Registration Number:
03501640 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2020

(Dormant)

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2020

The directors present their report with the financial statements of the company for the period ended 31 December 2020

Directors

The directors shown below have held office during the whole of the period from 01 January 2020 to 31 December 2020
David Stevens

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 30 September 2021
And Signed On Behalf Of The Board By:

Name: David Stevens
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2020

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 December 2020

	2020 £	2019 £
Called up share capital not paid:	100	100
Fixed Assets:	0	0
Current assets:	247	247
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	247	247
Total assets less current liabilities:	347	347
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	347	347
Capital and reserves:	347	347

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 31 December 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 30 September 2021
And Signed On Behalf Of The Board By:

Name: David Stevens
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

2. Off balance sheet disclosure

No

Director:		David Stevens


Registered office:		6 Huyton Hall Crescent Liverpool England L36 5RL


Company Registration Number:		03501640 (England and Wales)

Accounts Submission