Accounts Submission

Company Accounts and Tax Online 07215512 Board of Directors 1.5.16 30.4.17 30.4.17 No description of principal activity true 07215512 uk-bus:EntityNoLongerTradingButTradedInPast 2016-05-01 2017-04-30 iso4217:GBP xbrli:pure 07215512 2015-05-01 2016-04-30 07215512 2017-04-30 07215512 2016-05-01 2017-04-30 07215512 2016-04-30 07215512 countries:EnglandWales 2016-05-01 2017-04-30 07215512 curr:PoundSterling 2016-05-01 2017-04-30 07215512 uk-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 07215512 uk-bus:Micro-entities 2016-05-01 2017-04-30 07215512 uk-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 07215512 uk-bus:FullAccounts 2016-05-01 2017-04-30 07215512 uk-bus:RegisteredOffice 2016-05-01 2017-04-30 07215512 uk-bus:Director1 2016-05-01 2017-04-30 07215512 uk-bus:Director1 2016-05-01 07215512 uk-bus:Director1 2017-04-30 07215512 core:AfterOneYear 2017-04-30 07215512 core:AfterOneYear 2016-04-30 07215512 core:WithinOneYear 2017-04-30 07215512 core:WithinOneYear 2016-04-30 07215512 core:WithinOneYear 2016-05-01 2017-04-30 07215512 core:AfterOneYear 2017-04-30 07215512 core:AfterOneYear 2016-04-30 07215512 core:AfterOneYear 2016-05-01 2017-04-30 07215512 core:ShareCapital 2017-04-30 07215512 core:ShareCapital 2016-04-30 07215512 core:RevaluationReserve 2017-04-30 07215512 core:RevaluationReserve 2016-04-30 07215512 core:RetainedEarningsAccumulatedLosses 2017-04-30 07215512 core:RetainedEarningsAccumulatedLosses 2016-04-30 07215512 1 2016-05-01 2017-04-30

Company Registration Number:
07215512 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2017

(Dormant)

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

Contents of the Financial Statements

for the Period Ended 30 April 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 30 April 2017

	2017 £	2016 £
Called up share capital not paid:		0
FixedAssets:	3,596	3,701
Current assets:	58	58
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 1,700 )	( 1,700 )
Net current assets (liabilities):	( 1,642 )	( 1,642 )
Total assets less current liabilities:	1,954	2,059
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):	1,954	2,059
Capital and reserves:	1,954	2,059

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 April 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 January 2018
And Signed On Behalf Of The Board By:

Name: Gilbert Wu
Status: Director

The notes form part of these financial statements



Registered office:		20-22 Wenlock Road London England N1 7GU


Company Registration Number:		07215512 (England and Wales)

Accounts Submission