Accounts Submission

Company Accounts and Tax Online 03816507 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity true 03816507 uk-bus:EntityNoLongerTradingButTradedInPast 2016-01-01 2016-12-31 iso4217:GBP xbrli:pure 03816507 2015-01-01 2015-12-31 03816507 2016-12-31 03816507 2016-01-01 2016-12-31 03816507 2015-12-31 03816507 countries:EnglandWales 2016-01-01 2016-12-31 03816507 curr:PoundSterling 2016-01-01 2016-12-31 03816507 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 03816507 uk-bus:FRS102 2016-01-01 2016-12-31 03816507 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 03816507 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 03816507 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 03816507 uk-bus:Director1 2016-01-01 2016-12-31 03816507 uk-bus:Director1 2016-01-01 03816507 uk-bus:Director1 2016-12-31 03816507 core:AfterOneYear 2016-12-31 03816507 core:AfterOneYear 2015-12-31 03816507 core:WithinOneYear 2016-12-31 03816507 core:WithinOneYear 2015-12-31 03816507 core:WithinOneYear 2016-01-01 2016-12-31 03816507 core:AfterOneYear 2016-12-31 03816507 core:AfterOneYear 2015-12-31 03816507 core:AfterOneYear 2016-01-01 2016-12-31 03816507 core:ShareCapital 2016-12-31 03816507 core:ShareCapital 2015-12-31 03816507 core:RevaluationReserve 2016-12-31 03816507 core:RevaluationReserve 2015-12-31 03816507 core:RetainedEarningsAccumulatedLosses 2016-12-31 03816507 core:RetainedEarningsAccumulatedLosses 2015-12-31 03816507 1 2016-01-01 2016-12-31

Company Registration Number:
03816507 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

(Dormant)

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Intangible assets:	2	0	0
Tangible assets:	3	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		0	0
Total current assets:		0	0
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 0 )	( 0 )
Net current assets (liabilities):		0	0
Total assets less current liabilities:		0	0
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):		0	0

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	1	1
Revaluation reserve:	0	0
Profit and loss account:	( 1 )	( 1 )
Shareholders funds:	0	0

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2016 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 1 October 2017
And Signed On Behalf Of The Board By:

Name: Brendan Morahan
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Intangible assets

	Total
Cost	£
At 01 January 2016	-
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	-
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 December 2016	-
Net book value
Net book value at 31 December 2016	-
Net book value at 31 December 2015	-

Zero net book value

Notes to the Financial Statements

for the Period Ended 31 December 2016

3. Tangible Assets

	Total
Cost	£
At 01 January 2016	-
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	-
Depreciation
At 01 January 2016	-
Charge for year	-
On disposals	-
Other adjustments	-
At 31 December 2016	-
Net book value
At 31 December 2016	-
At 31 December 2015	-

Zero Tangible assets



Registered office:		29 Harbour Exchange Square London England E14 9GE


Company Registration Number:		03816507 (England and Wales)

Accounts Submission