Accounts Submission

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Company Registration Number:
06369380 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

Abbreviated Balance sheet

As at 30 September 2016

	2016 £	2015 £
Fixed assets
Total fixed assets:	0	0
Current assets
Cash at bank and in hand:	1	1
Total current assets:	1	1
Creditors: amounts falling due within one year:	( 64,281 )	( 64,281 )
Net current assets (liabilities):	( 64,280 )	( 64,280 )
Total assets less current liabilities:	( 64,280 )	( 64,280 )
Total net assets (liabilities):	( 64,280 )	( 64,280 )

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	2	2	2
Profit and loss account:		( 64,282 )	( 64,282 )
Shareholders funds:		( 64,280 )	( 64,280 )

For the year ending 30 September 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 06 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Suzanna Marie Gallagher
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

1. Accounting policies

Basis of measurement and preparation of accounts

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Going concern
Notwithstanding the fact that at 30 September 2016 the company had net current liabilities and net liabilities, the financial statements have been prepared on a going concern basis as the company has received confirmation of financial support from its main creditor and shareholder.

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

2. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	2	1.00	2
Preference shares:			0
Total share capital (£):			2

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	2	1.00	2
Preference shares:			0
Total share capital (£):			2

Accounts Submission