Accounts Submission

Company Accounts and Tax Online 03827480 Board of Directors 1.9.20 31.8.21 31.8.21 No description of principal activity true 03827480 uk-bus:EntityNoLongerTradingButTradedInPast 2020-09-01 2021-08-31 iso4217:GBP xbrli:pure 03827480 2019-09-01 2020-08-31 03827480 2021-08-31 03827480 2020-09-01 2021-08-31 03827480 2020-08-31 03827480 countries:EnglandWales 2020-09-01 2021-08-31 03827480 curr:PoundSterling 2020-09-01 2021-08-31 03827480 uk-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 03827480 uk-bus:Micro-entities 2020-09-01 2021-08-31 03827480 uk-bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 03827480 uk-bus:FullAccounts 2020-09-01 2021-08-31 03827480 uk-bus:RegisteredOffice 2020-09-01 2021-08-31 03827480 uk-bus:Director1 2020-09-01 2021-08-31 03827480 uk-bus:Director1 2020-09-01 03827480 uk-bus:Director1 2021-08-31 03827480 core:AfterOneYear 2021-08-31 03827480 core:AfterOneYear 2020-08-31 03827480 core:WithinOneYear 2021-08-31 03827480 core:WithinOneYear 2020-08-31 03827480 core:WithinOneYear 2020-09-01 2021-08-31 03827480 core:AfterOneYear 2021-08-31 03827480 core:AfterOneYear 2020-08-31 03827480 core:AfterOneYear 2020-09-01 2021-08-31 03827480 core:ShareCapital 2021-08-31 03827480 core:ShareCapital 2020-08-31 03827480 core:RevaluationReserve 2021-08-31 03827480 core:RevaluationReserve 2020-08-31 03827480 core:RetainedEarningsAccumulatedLosses 2021-08-31 03827480 core:RetainedEarningsAccumulatedLosses 2020-08-31 03827480 1 2020-09-01 2021-08-31

Company Registration Number:
03827480 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2021

(Dormant)

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

Contents of the Financial Statements

for the Period Ended 31 August 2021


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

Balance sheet

As at 31 August 2021

	2021 £	2020 £
Fixed Assets:	0	0
Current assets:	15,747	15,747
Net current assets (liabilities):	15,747	15,747
Total assets less current liabilities:	15,747	15,747
Total net assets (liabilities):	15,747	15,747
Capital and reserves:	15,747	15,747

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 August 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 May 2022
And Signed On Behalf Of The Board By:

Name: Mr Gerrie Villon
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

2. Off balance sheet disclosure

No



Registered office:		71-75 Shelton Street London Greater London GBR WC2H 9JQ


Company Registration Number:		03827480 (England and Wales)

Accounts Submission