Accounts Submission

Company Accounts and Tax Online 03714175 Board of Directors 1.5.20 30.4.21 30.4.21 No description of principal activity true 03714175 uk-bus:EntityNoLongerTradingButTradedInPast 2020-05-01 2021-04-30 iso4217:GBP xbrli:pure 03714175 2019-05-01 2020-04-30 03714175 2021-04-30 03714175 2020-05-01 2021-04-30 03714175 2020-04-30 03714175 countries:EnglandWales 2020-05-01 2021-04-30 03714175 curr:PoundSterling 2020-05-01 2021-04-30 03714175 uk-bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 03714175 uk-bus:Micro-entities 2020-05-01 2021-04-30 03714175 uk-bus:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 03714175 uk-bus:FullAccounts 2020-05-01 2021-04-30 03714175 uk-bus:RegisteredOffice 2020-05-01 2021-04-30 03714175 uk-bus:Director1 2020-05-01 2021-04-30 03714175 uk-bus:Director1 2020-05-01 03714175 uk-bus:Director1 2021-04-30 03714175 uk-bus:Director2 2020-05-01 2021-04-30 03714175 uk-bus:Director2 2020-05-01 03714175 uk-bus:Director2 2021-04-30 03714175 core:AfterOneYear 2021-04-30 03714175 core:AfterOneYear 2020-04-30 03714175 core:WithinOneYear 2021-04-30 03714175 core:WithinOneYear 2020-04-30 03714175 core:WithinOneYear 2020-05-01 2021-04-30 03714175 core:AfterOneYear 2021-04-30 03714175 core:AfterOneYear 2020-04-30 03714175 core:AfterOneYear 2020-05-01 2021-04-30 03714175 core:ShareCapital 2021-04-30 03714175 core:ShareCapital 2020-04-30 03714175 core:RevaluationReserve 2021-04-30 03714175 core:RevaluationReserve 2020-04-30 03714175 core:RetainedEarningsAccumulatedLosses 2021-04-30 03714175 core:RetainedEarningsAccumulatedLosses 2020-04-30 03714175 1 2020-05-01 2021-04-30

Company Registration Number:
03714175 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2021

(Dormant)

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

Contents of the Financial Statements

for the Period Ended 30 April 2021


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

Balance sheet

As at 30 April 2021

	2021 £	2020 £
Fixed Assets:	15,652	0
Current assets:	8,123	8,136
Net current assets (liabilities):	8,123	8,136
Total assets less current liabilities:	23,775	8,136
Total net assets (liabilities):	23,775	8,136
Capital and reserves:	23,775	8,136

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 April 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 30 November 2021
And Signed On Behalf Of The Board By:

Name: Jan Duesing
Status: Director

Name: Heike Wetzstein
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

2. Off balance sheet disclosure

No



Registered office:		174 Lower Cheltenham Place Bristol England BS6 5LF


Company Registration Number:		03714175 (England and Wales)

Accounts Submission