Accounts Submission

Company Accounts and Tax Online 05047481 Board of Directors 1.7.16 30.6.17 30.6.17 No description of principal activity true 05047481 uk-bus:EntityNoLongerTradingButTradedInPast 2016-07-01 2017-06-30 iso4217:GBP xbrli:pure 05047481 2015-07-01 2016-06-30 05047481 2017-06-30 05047481 2016-07-01 2017-06-30 05047481 2016-06-30 05047481 countries:EnglandWales 2016-07-01 2017-06-30 05047481 curr:PoundSterling 2016-07-01 2017-06-30 05047481 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 05047481 uk-bus:Micro-entities 2016-07-01 2017-06-30 05047481 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 05047481 uk-bus:FullAccounts 2016-07-01 2017-06-30 05047481 uk-bus:RegisteredOffice 2016-07-01 2017-06-30 05047481 uk-bus:Director1 2016-07-01 2017-06-30 05047481 uk-bus:Director1 2016-07-01 05047481 uk-bus:Director1 2017-06-30 05047481 uk-bus:Director2 2016-07-01 2017-06-30 05047481 uk-bus:Director2 2016-07-01 05047481 uk-bus:Director2 2017-06-30 05047481 core:AfterOneYear 2017-06-30 05047481 core:AfterOneYear 2016-06-30 05047481 core:WithinOneYear 2017-06-30 05047481 core:WithinOneYear 2016-06-30 05047481 core:WithinOneYear 2016-07-01 2017-06-30 05047481 core:AfterOneYear 2017-06-30 05047481 core:AfterOneYear 2016-06-30 05047481 core:AfterOneYear 2016-07-01 2017-06-30 05047481 core:ShareCapital 2017-06-30 05047481 core:ShareCapital 2016-06-30 05047481 core:RevaluationReserve 2017-06-30 05047481 core:RevaluationReserve 2016-06-30 05047481 core:RetainedEarningsAccumulatedLosses 2017-06-30 05047481 core:RetainedEarningsAccumulatedLosses 2016-06-30 05047481 1 2016-07-01 2017-06-30

Company Registration Number:
05047481 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2017

(Dormant)

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

Contents of the Financial Statements

for the Period Ended 30 June 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 30 June 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	300	300
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	300	300
Total assets less current liabilities:	300	300
Creditors: amounts falling due after more than one year:	( 119,251 )	( 119,251 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 118,951 )	( 118,951 )
Capital and reserves:	( 118,951 )	( 118,951 )

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 June 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 March 2018
And Signed On Behalf Of The Board By:

Name: OLIVER VAN EMDEN
Status: Director

Name: BRADLEY ROSE
Status: Director

The notes form part of these financial statements



Registered office:		Kenwood House 77a, 103 Shenley Road Borehamwood England WD6 1AG


Company Registration Number:		05047481 (England and Wales)

Accounts Submission