Accounts Submission

Company Accounts and Tax Online 06369380 Board of Directors 1.10.16 30.9.17 30.9.17 No description of principal activity true 06369380 uk-bus:EntityNoLongerTradingButTradedInPast 2016-10-01 2017-09-30 iso4217:GBP xbrli:pure 06369380 2015-10-01 2016-09-30 06369380 2017-09-30 06369380 2016-10-01 2017-09-30 06369380 2016-09-30 06369380 countries:EnglandWales 2016-10-01 2017-09-30 06369380 curr:PoundSterling 2016-10-01 2017-09-30 06369380 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 06369380 uk-bus:Micro-entities 2016-10-01 2017-09-30 06369380 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 06369380 uk-bus:FullAccounts 2016-10-01 2017-09-30 06369380 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 06369380 uk-bus:Director1 2016-10-01 2017-09-30 06369380 uk-bus:Director1 2016-10-01 06369380 uk-bus:Director1 2017-09-30 06369380 core:AfterOneYear 2017-09-30 06369380 core:AfterOneYear 2016-09-30 06369380 core:WithinOneYear 2017-09-30 06369380 core:WithinOneYear 2016-09-30 06369380 core:WithinOneYear 2016-10-01 2017-09-30 06369380 core:AfterOneYear 2017-09-30 06369380 core:AfterOneYear 2016-09-30 06369380 core:AfterOneYear 2016-10-01 2017-09-30 06369380 core:ShareCapital 2017-09-30 06369380 core:ShareCapital 2016-09-30 06369380 core:RevaluationReserve 2017-09-30 06369380 core:RevaluationReserve 2016-09-30 06369380 core:RetainedEarningsAccumulatedLosses 2017-09-30 06369380 core:RetainedEarningsAccumulatedLosses 2016-09-30 06369380 1 2016-10-01 2017-09-30

Company Registration Number:
06369380 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2017

(Dormant)

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 30 September 2017

	2017 £	2016 £
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 )
Capital and reserves:	( 64,280 )	( 64,280 )

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 September 2017 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 2 October 2017
And Signed On Behalf Of The Board By:

Name: Suzanna Marie Gallagher
Status: Director

The notes form part of these financial statements



Registered office:		Gallagher House Gallagher Way Gallagher Business Park Warwick Warwickshire CV34 6AF


Company Registration Number:		06369380 (England and Wales)

Accounts Submission