Accounts Submission

Company Accounts and Tax Online NI644870 Board of Directors 29.3.17 31.3.18 31.3.18 No description of principal activity true NI644870 uk-bus:EntityHasNeverTraded 2017-03-29 2018-03-31 iso4217:GBP xbrli:pure NI644870 2018-03-31 NI644870 2017-03-29 2018-03-31 NI644870 countries:NorthernIreland 2017-03-29 2018-03-31 NI644870 curr:PoundSterling 2017-03-29 2018-03-31 NI644870 uk-bus:PrivateLimitedCompanyLtd 2017-03-29 2018-03-31 NI644870 uk-bus:Micro-entities 2017-03-29 2018-03-31 NI644870 uk-bus:AuditExempt-NoAccountantsReport 2017-03-29 2018-03-31 NI644870 uk-bus:FullAccounts 2017-03-29 2018-03-31 NI644870 uk-bus:RegisteredOffice 2017-03-29 2018-03-31 NI644870 uk-bus:Director1 2017-03-29 2018-03-31 NI644870 uk-bus:Director1 2017-03-29 NI644870 uk-bus:Director1 2018-03-31 NI644870 core:AfterOneYear 2018-03-31 NI644870 core:WithinOneYear 2018-03-31 NI644870 core:WithinOneYear 2017-03-29 2018-03-31 NI644870 core:AfterOneYear 2018-03-31 NI644870 core:AfterOneYear 2017-03-29 2018-03-31 NI644870 core:ShareCapital 2018-03-31 NI644870 core:RevaluationReserve 2018-03-31 NI644870 core:RetainedEarningsAccumulatedLosses 2018-03-31 NI644870 1 2017-03-29 2018-03-31

Company Registration Number:
NI644870 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2018

(Dormant)

Period of accounts

Start date: 29 March 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Directors

The director(s) shown below were appointed to the company during the period
Neil O'Brien
29 March 2017

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 11 June 2018
And Signed On Behalf Of The Board By:

Name: Neil O'Brien
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2018

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 March 2018

	2018 £
Called up share capital not paid:	0
FixedAssets:	0
Current assets:	0
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 0 )
Net current assets (liabilities):	0
Total assets less current liabilities:	0
Creditors: amounts falling due after more than one year:	( 0 )
Provision for liabilities:	( 0 )
Accruals and deferred income:	( 0 )
Total net assets (liabilities):	0
Capital and reserves:	0

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 March 2018 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 11 June 2018
And Signed On Behalf Of The Board By:

Name: Neil O'Brien
Status: Director

The notes form part of these financial statements

Director:		Neil O'Brien


Registered office:		76 Drumenny Road Cookstown GB-NIR BT80 0HL


Company Registration Number:		NI644870 (Northern Ireland)

Accounts Submission