Accounts Submission

Company Accounts and Tax Online 08435659 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity true 08435659 uk-bus:EntityNoLongerTradingButTradedInPast 2016-04-01 2017-03-31 iso4217:GBP xbrli:pure 08435659 2015-04-01 2016-03-31 08435659 2017-03-31 08435659 2016-04-01 2017-03-31 08435659 2016-03-31 08435659 countries:EnglandWales 2016-04-01 2017-03-31 08435659 curr:PoundSterling 2016-04-01 2017-03-31 08435659 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 08435659 uk-bus:FRS102 2016-04-01 2017-03-31 08435659 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 08435659 uk-bus:FullAccounts 2016-04-01 2017-03-31 08435659 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 08435659 uk-bus:Director1 2016-04-01 2017-03-31 08435659 uk-bus:Director1 2016-04-01 08435659 uk-bus:Director1 2017-03-31 08435659 core:AfterOneYear 2017-03-31 08435659 core:AfterOneYear 2016-03-31 08435659 core:WithinOneYear 2017-03-31 08435659 core:WithinOneYear 2016-03-31 08435659 core:WithinOneYear 2016-04-01 2017-03-31 08435659 core:AfterOneYear 2017-03-31 08435659 core:AfterOneYear 2016-03-31 08435659 core:AfterOneYear 2016-04-01 2017-03-31 08435659 core:ShareCapital 2017-03-31 08435659 core:ShareCapital 2016-03-31 08435659 core:RevaluationReserve 2017-03-31 08435659 core:RevaluationReserve 2016-03-31 08435659 core:RetainedEarningsAccumulatedLosses 2017-03-31 08435659 core:RetainedEarningsAccumulatedLosses 2016-03-31 08435659 1 2016-04-01 2017-03-31 08435659 core:LandBuildings 2016-04-01 2017-03-31 08435659 core:LandBuildings 2017-03-31 08435659 core:LandBuildings 2015-04-01 2016-03-31 08435659 core:LandBuildings 2016-03-31 08435659 core:PlantMachinery 2016-04-01 2017-03-31 08435659 core:PlantMachinery 2017-03-31 08435659 core:PlantMachinery 2015-04-01 2016-03-31 08435659 core:PlantMachinery 2016-03-31 08435659 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 08435659 core:FurnitureFittingsToolsEquipment 2017-03-31 08435659 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 08435659 core:FurnitureFittingsToolsEquipment 2016-03-31 08435659 core:OfficeEquipment 2016-04-01 2017-03-31 08435659 core:OfficeEquipment 2017-03-31 08435659 core:OfficeEquipment 2015-04-01 2016-03-31 08435659 core:OfficeEquipment 2016-03-31 08435659 core:Vehicles 2016-04-01 2017-03-31 08435659 core:Vehicles 2017-03-31 08435659 core:Vehicles 2015-04-01 2016-03-31 08435659 core:Vehicles 2016-03-31 08435659 core:NetGoodwill 2016-04-01 2017-03-31 08435659 core:NetGoodwill 2017-03-31 08435659 core:NetGoodwill 2015-04-01 2016-03-31 08435659 core:NetGoodwill 2016-03-31 08435659 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 08435659 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 08435659 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 08435659 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
08435659 (England and Wales)

Unaudited statutory 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
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Creditors: amounts falling due within one year:	2		( 4,215 )
Net current assets (liabilities):			( 4,215 )
Total assets less current liabilities:			( 4,215 )
Creditors: amounts falling due after more than one year:	3	( 4,215 )
Total net assets (liabilities):		( 4,215 )	( 4,215 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 4,216 )	( 4,216 )
Shareholders funds:	( 4,215 )	( 4,215 )

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 applicable to companies subject to the small companies regime.

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 20 December 2017
And Signed On Behalf Of The Board By:

Name: Francis Ukekwe
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

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 March 2017

2.Creditors: amounts falling due within one year note

	2017 £	2016 £
Other creditors		4,215
Total		4,215

Notes to the Financial Statements

for the Period Ended 31 March 2017

3.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Other creditors	4,215
Total	4,215

Director:		Francis Ukekwe


Registered office:		137 Moordown Shooters Hill London Greenwich SE18 3NA


Company Registration Number:		08435659 (England and Wales)

Accounts Submission