Accounts Submission

Company Accounts and Tax Online 03078806 Board of Directors 1.8.16 31.7.17 31.7.17 No description of principal activity true 03078806 uk-bus:EntityNoLongerTradingButTradedInPast 2016-08-01 2017-07-31 iso4217:GBP xbrli:pure 03078806 2015-08-01 2016-07-31 03078806 2017-07-31 03078806 2016-08-01 2017-07-31 03078806 2016-07-31 03078806 countries:EnglandWales 2016-08-01 2017-07-31 03078806 curr:PoundSterling 2016-08-01 2017-07-31 03078806 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 03078806 uk-bus:Micro-entities 2016-08-01 2017-07-31 03078806 uk-bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 03078806 uk-bus:FullAccounts 2016-08-01 2017-07-31 03078806 uk-bus:RegisteredOffice 2016-08-01 2017-07-31 03078806 uk-bus:Director1 2016-08-01 2017-07-31 03078806 uk-bus:Director1 2016-08-01 03078806 uk-bus:Director1 2017-07-31 03078806 uk-bus:Director2 2016-08-01 2017-07-31 03078806 uk-bus:Director2 2016-08-01 03078806 uk-bus:Director2 2017-07-31 03078806 uk-bus:CompanySecretary1 2016-08-01 2017-07-31 03078806 core:AfterOneYear 2017-07-31 03078806 core:AfterOneYear 2016-07-31 03078806 core:WithinOneYear 2017-07-31 03078806 core:WithinOneYear 2016-07-31 03078806 core:WithinOneYear 2016-08-01 2017-07-31 03078806 core:AfterOneYear 2017-07-31 03078806 core:AfterOneYear 2016-07-31 03078806 core:AfterOneYear 2016-08-01 2017-07-31 03078806 core:ShareCapital 2017-07-31 03078806 core:ShareCapital 2016-07-31 03078806 core:RevaluationReserve 2017-07-31 03078806 core:RevaluationReserve 2016-07-31 03078806 core:RetainedEarningsAccumulatedLosses 2017-07-31 03078806 core:RetainedEarningsAccumulatedLosses 2016-07-31 03078806 1 2016-08-01 2017-07-31

Company Registration Number:
03078806 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2017

(Dormant)

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Contents of the Financial Statements

for the Period Ended 31 July 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 July 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	1	1
Current assets:	95	2,595
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 500 )
Net current assets (liabilities):	95	2,095
Total assets less current liabilities:	96	2,096
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):	96	2,096
Capital and reserves:	96	2,096

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 July 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 8 February 2018
And Signed On Behalf Of The Board By:

Name: Michaela Wilson
Status: Director

The notes form part of these financial statements

Director:		Michaela Wilson
		Roger Wilson


Secretary:		Michaela Wilson


Registered office:		Swilons, 209 Arbury Road Cambridge Cambridgeshire CB4 2JJ


Company Registration Number:		03078806 (England and Wales)

Accounts Submission