Accounts Submission

Company Accounts and Tax Online 08695507 Board of Directors 1.10.16 30.9.17 30.9.17 No description of principal activity true 08695507 uk-bus:EntityNoLongerTradingButTradedInPast 2016-10-01 2017-09-30 iso4217:GBP xbrli:pure 08695507 2015-10-01 2016-09-30 08695507 2017-09-30 08695507 2016-10-01 2017-09-30 08695507 2016-09-30 08695507 countries:EnglandWales 2016-10-01 2017-09-30 08695507 curr:PoundSterling 2016-10-01 2017-09-30 08695507 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 08695507 uk-bus:Micro-entities 2016-10-01 2017-09-30 08695507 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 08695507 uk-bus:FullAccounts 2016-10-01 2017-09-30 08695507 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 08695507 uk-bus:Director1 2016-10-01 2017-09-30 08695507 uk-bus:Director1 2016-10-01 08695507 uk-bus:Director1 2017-09-30 08695507 core:AfterOneYear 2017-09-30 08695507 core:AfterOneYear 2016-09-30 08695507 core:WithinOneYear 2017-09-30 08695507 core:WithinOneYear 2016-09-30 08695507 core:WithinOneYear 2016-10-01 2017-09-30 08695507 core:AfterOneYear 2017-09-30 08695507 core:AfterOneYear 2016-09-30 08695507 core:AfterOneYear 2016-10-01 2017-09-30 08695507 core:ShareCapital 2017-09-30 08695507 core:ShareCapital 2016-09-30 08695507 core:RevaluationReserve 2017-09-30 08695507 core:RevaluationReserve 2016-09-30 08695507 core:RetainedEarningsAccumulatedLosses 2017-09-30 08695507 core:RetainedEarningsAccumulatedLosses 2016-09-30 08695507 1 2016-10-01 2017-09-30

Company Registration Number:
08695507 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2017

(Dormant)

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 30 September 2017

	2017 £	2016 £
Called up share capital not paid:	15,251	15,251
FixedAssets:	0	0
Current assets:	0	0
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	0	0
Total assets less current liabilities:	15,251	15,251
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):	15,251	15,251
Capital and reserves:	15,251	15,251

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

Name: Mr Duncan R Allen
Status: Director

The notes form part of these financial statements



Registered office:		159 Cadmore Lane Cheshunt Waltham Cross Hertfordshire EN8 9JH


Company Registration Number:		08695507 (England and Wales)

Accounts Submission