Accounts Submission

Company Accounts and Tax Online 11795679 Board of Directors 1.2.20 31.1.21 31.1.21 No description of principal activity true 11795679 uk-bus:EntityNoLongerTradingButTradedInPast 2020-02-01 2021-01-31 iso4217:GBP xbrli:pure 11795679 2019-01-29 2020-01-31 11795679 2021-01-31 11795679 2020-02-01 2021-01-31 11795679 2020-01-31 11795679 countries:EnglandWales 2020-02-01 2021-01-31 11795679 curr:PoundSterling 2020-02-01 2021-01-31 11795679 uk-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 11795679 uk-bus:Micro-entities 2020-02-01 2021-01-31 11795679 uk-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 11795679 uk-bus:FullAccounts 2020-02-01 2021-01-31 11795679 uk-bus:RegisteredOffice 2020-02-01 2021-01-31 11795679 uk-bus:Director1 2020-02-01 2021-01-31 11795679 uk-bus:Director1 2020-02-01 11795679 uk-bus:Director1 2021-01-31 11795679 core:AfterOneYear 2021-01-31 11795679 core:AfterOneYear 2020-01-31 11795679 core:WithinOneYear 2021-01-31 11795679 core:WithinOneYear 2020-01-31 11795679 core:WithinOneYear 2020-02-01 2021-01-31 11795679 core:AfterOneYear 2021-01-31 11795679 core:AfterOneYear 2020-01-31 11795679 core:AfterOneYear 2020-02-01 2021-01-31 11795679 core:ShareCapital 2021-01-31 11795679 core:ShareCapital 2020-01-31 11795679 core:RevaluationReserve 2021-01-31 11795679 core:RevaluationReserve 2020-01-31 11795679 core:RetainedEarningsAccumulatedLosses 2021-01-31 11795679 core:RetainedEarningsAccumulatedLosses 2020-01-31 11795679 1 2020-02-01 2021-01-31

Company Registration Number:
11795679 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2021

(Dormant)

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

Contents of the Financial Statements

for the Period Ended 31 January 2021


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

Balance sheet

As at 31 January 2021

	2021 £	2020 £
Current assets:	4,000	21,174
Creditors: amounts falling due within one year:		( 4,783 )
Net current assets (liabilities):	4,000	16,391
Total assets less current liabilities:	4,000	16,391
Total net assets (liabilities):	4,000	16,391
Capital and reserves:	4,000	16,391

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 January 2021 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 10 September 2021
And Signed On Behalf Of The Board By:

Name: Seamus Bone
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 January 2021

2. Off balance sheet disclosure

No



Registered office:		Flat 1 36 College Crescent London England NW3 5LE


Company Registration Number:		11795679 (England and Wales)

Accounts Submission