Accounts Submission

Company Accounts and Tax Online 10525609 Board of Directors 1.1.20 31.12.20 31.12.20 No description of principal activity true 10525609 uk-bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure 10525609 2019-01-01 2019-12-31 10525609 2020-12-31 10525609 2020-01-01 2020-12-31 10525609 2019-12-31 10525609 countries:EnglandWales 2020-01-01 2020-12-31 10525609 curr:PoundSterling 2020-01-01 2020-12-31 10525609 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 10525609 uk-bus:Micro-entities 2020-01-01 2020-12-31 10525609 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 10525609 uk-bus:FullAccounts 2020-01-01 2020-12-31 10525609 uk-bus:RegisteredOffice 2020-01-01 2020-12-31 10525609 uk-bus:Director1 2020-01-01 2020-12-31 10525609 uk-bus:Director1 2020-01-01 10525609 uk-bus:Director1 2020-12-31 10525609 core:AfterOneYear 2020-12-31 10525609 core:AfterOneYear 2019-12-31 10525609 core:WithinOneYear 2020-12-31 10525609 core:WithinOneYear 2019-12-31 10525609 core:WithinOneYear 2020-01-01 2020-12-31 10525609 core:AfterOneYear 2020-12-31 10525609 core:AfterOneYear 2019-12-31 10525609 core:AfterOneYear 2020-01-01 2020-12-31 10525609 core:ShareCapital 2020-12-31 10525609 core:ShareCapital 2019-12-31 10525609 core:RevaluationReserve 2020-12-31 10525609 core:RevaluationReserve 2019-12-31 10525609 core:RetainedEarningsAccumulatedLosses 2020-12-31 10525609 core:RetainedEarningsAccumulatedLosses 2019-12-31 10525609 1 2020-01-01 2020-12-31

Company Registration Number:
10525609 (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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 December 2020

	2020 £	2019 £
Fixed Assets:	60,000	60,000
Current assets:	12,513	12,738
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 69,669 )	( 69,669 )
Net current assets (liabilities):	( 57,156 )	( 56,931 )
Total assets less current liabilities:	2,844	3,069
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):	2,844	3,069
Capital and reserves:	2,844	3,069

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 20 February 2021
And Signed On Behalf Of The Board By:

Name: Simon Byrne
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



Registered office:		31 Burghley Rd St Andrews Bristol GBR BS6 5BL


Company Registration Number:		10525609 (England and Wales)

Accounts Submission