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Company Accounts and Tax Online NI045462 Board of Directors 1.2.20 31.1.21 31.1.21 No description of principal activity true NI045462 uk-bus:EntityNoLongerTradingButTradedInPast 2020-02-01 2021-01-31 iso4217:GBP xbrli:pure NI045462 2019-02-01 2020-01-31 NI045462 2021-01-31 NI045462 2020-02-01 2021-01-31 NI045462 2020-01-31 NI045462 countries:NorthernIreland 2020-02-01 2021-01-31 NI045462 curr:PoundSterling 2020-02-01 2021-01-31 NI045462 uk-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 NI045462 uk-bus:Micro-entities 2020-02-01 2021-01-31 NI045462 uk-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 NI045462 uk-bus:FullAccounts 2020-02-01 2021-01-31 NI045462 uk-bus:RegisteredOffice 2020-02-01 2021-01-31 NI045462 uk-bus:Director1 2020-02-01 2021-01-31 NI045462 uk-bus:Director1 2020-02-01 NI045462 uk-bus:Director1 2021-01-31 NI045462 core:AfterOneYear 2021-01-31 NI045462 core:AfterOneYear 2020-01-31 NI045462 core:WithinOneYear 2021-01-31 NI045462 core:WithinOneYear 2020-01-31 NI045462 core:WithinOneYear 2020-02-01 2021-01-31 NI045462 core:AfterOneYear 2021-01-31 NI045462 core:AfterOneYear 2020-01-31 NI045462 core:AfterOneYear 2020-02-01 2021-01-31 NI045462 core:ShareCapital 2021-01-31 NI045462 core:ShareCapital 2020-01-31 NI045462 core:RevaluationReserve 2021-01-31 NI045462 core:RevaluationReserve 2020-01-31 NI045462 core:RetainedEarningsAccumulatedLosses 2021-01-31 NI045462 core:RetainedEarningsAccumulatedLosses 2020-01-31 NI045462 1 2020-02-01 2021-01-31

Company Registration Number:
NI045462 (Northern Ireland)

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 £
Called up share capital not paid:	0	0
Fixed Assets:	225	225
Current assets:	1,570	1,583
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	1,570	1,583
Total assets less current liabilities:	1,795	1,808
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):	1,795	1,808
Capital and reserves:	1,795	1,808

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 18 November 2021
And Signed On Behalf Of The Board By:

Name: David Arthur Houston
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:		Inglepine Cottage 5 Lowry's Lane Bangor BT19 1HU


Company Registration Number:		NI045462 (Northern Ireland)

Accounts Submission