Accounts Submission

Company Accounts and Tax Online 03592839 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity true 03592839 uk-bus:EntityNoLongerTradingButTradedInPast 2016-04-01 2017-03-31 iso4217:GBP xbrli:pure 03592839 2015-04-01 2016-03-31 03592839 2017-03-31 03592839 2016-04-01 2017-03-31 03592839 2016-03-31 03592839 countries:EnglandWales 2016-04-01 2017-03-31 03592839 curr:PoundSterling 2016-04-01 2017-03-31 03592839 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 03592839 uk-bus:Micro-entities 2016-04-01 2017-03-31 03592839 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 03592839 uk-bus:FullAccounts 2016-04-01 2017-03-31 03592839 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 03592839 uk-bus:Director1 2016-04-01 2017-03-31 03592839 uk-bus:Director1 2016-04-01 03592839 uk-bus:Director1 2017-03-31 03592839 uk-bus:Director2 2016-04-01 2017-03-31 03592839 uk-bus:Director2 2016-04-01 03592839 uk-bus:Director2 2017-03-31 03592839 core:AfterOneYear 2017-03-31 03592839 core:AfterOneYear 2016-03-31 03592839 core:WithinOneYear 2017-03-31 03592839 core:WithinOneYear 2016-03-31 03592839 core:WithinOneYear 2016-04-01 2017-03-31 03592839 core:AfterOneYear 2017-03-31 03592839 core:AfterOneYear 2016-03-31 03592839 core:AfterOneYear 2016-04-01 2017-03-31 03592839 core:ShareCapital 2017-03-31 03592839 core:ShareCapital 2016-03-31 03592839 core:RevaluationReserve 2017-03-31 03592839 core:RevaluationReserve 2016-03-31 03592839 core:RetainedEarningsAccumulatedLosses 2017-03-31 03592839 core:RetainedEarningsAccumulatedLosses 2016-03-31 03592839 1 2016-04-01 2017-03-31

Company Registration Number:
03592839 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

(Dormant)

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Malcolm Napier Forbes
Jacqueline Ann Meldrum

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 19 December 2017
And Signed On Behalf Of The Board By:

Name: Malcolm Napier Forbes
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Called up share capital not paid:	1,006	1,006
FixedAssets:	0	0
Current assets:	0	451
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	0	451
Total assets less current liabilities:	1,006	1,457
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):	1,006	1,457
Capital and reserves:	1,006	1,457

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 March 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 19 December 2017
And Signed On Behalf Of The Board By:

Name: Malcolm Napier Forbes
Status: Director

The notes form part of these financial statements

Director:		Malcolm Napier Forbes
		Jacqueline Ann Meldrum


Registered office:		60 Beechdale Road London SW2 2BE


Company Registration Number:		03592839 (England and Wales)

Accounts Submission