Accounts Submission

Company Accounts and Tax Online 07828271 Board of Directors 1.11.19 31.10.20 31.10.20 No description of principal activity true 07828271 uk-bus:EntityNoLongerTradingButTradedInPast 2019-11-01 2020-10-31 iso4217:GBP xbrli:pure 07828271 2018-11-01 2019-10-31 07828271 2020-10-31 07828271 2019-11-01 2020-10-31 07828271 2019-10-31 07828271 countries:EnglandWales 2019-11-01 2020-10-31 07828271 curr:PoundSterling 2019-11-01 2020-10-31 07828271 uk-bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31 07828271 uk-bus:Micro-entities 2019-11-01 2020-10-31 07828271 uk-bus:AuditExempt-NoAccountantsReport 2019-11-01 2020-10-31 07828271 uk-bus:FullAccounts 2019-11-01 2020-10-31 07828271 uk-bus:RegisteredOffice 2019-11-01 2020-10-31 07828271 uk-bus:Director1 2019-11-01 2020-10-31 07828271 uk-bus:Director1 2019-11-01 07828271 uk-bus:Director1 2020-10-31 07828271 core:AfterOneYear 2020-10-31 07828271 core:AfterOneYear 2019-10-31 07828271 core:WithinOneYear 2020-10-31 07828271 core:WithinOneYear 2019-10-31 07828271 core:WithinOneYear 2019-11-01 2020-10-31 07828271 core:AfterOneYear 2020-10-31 07828271 core:AfterOneYear 2019-10-31 07828271 core:AfterOneYear 2019-11-01 2020-10-31 07828271 core:ShareCapital 2020-10-31 07828271 core:ShareCapital 2019-10-31 07828271 core:RevaluationReserve 2020-10-31 07828271 core:RevaluationReserve 2019-10-31 07828271 core:RetainedEarningsAccumulatedLosses 2020-10-31 07828271 core:RetainedEarningsAccumulatedLosses 2019-10-31 07828271 1 2019-11-01 2020-10-31

Company Registration Number:
07828271 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2020

(Dormant)

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

Contents of the Financial Statements

for the Period Ended 31 October 2020


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

Balance sheet

As at 31 October 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	57,048	57,048
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 1,477 )	( 1,477 )
Net current assets (liabilities):	55,571	55,571
Total assets less current liabilities:	55,571	55,571
Creditors: amounts falling due after more than one year:	( 62,438 )	( 62,438 )
Total net assets (liabilities):	( 6,867 )	( 6,867 )
Capital and reserves:	( 6,867 )	( 6,867 )

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 October 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 July 2021
And Signed On Behalf Of The Board By:

Name: Charles Jarrold
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

2. Off balance sheet disclosure

No



Registered office:		Broomhill House Broomhill Broomhill Wimborne Dorset BH21 7AR


Company Registration Number:		07828271 (England and Wales)

Accounts Submission