Accounts Submission

Company Accounts and Tax Online 07828271 Board of Directors 1.11.16 31.10.17 31.10.17 No description of principal activity true 07828271 uk-bus:EntityNoLongerTradingButTradedInPast 2016-11-01 2017-10-31 iso4217:GBP xbrli:pure 07828271 2015-11-01 2016-10-31 07828271 2017-10-31 07828271 2016-11-01 2017-10-31 07828271 2016-10-31 07828271 countries:EnglandWales 2016-11-01 2017-10-31 07828271 curr:PoundSterling 2016-11-01 2017-10-31 07828271 uk-bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 07828271 uk-bus:Micro-entities 2016-11-01 2017-10-31 07828271 uk-bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 07828271 uk-bus:FullAccounts 2016-11-01 2017-10-31 07828271 uk-bus:RegisteredOffice 2016-11-01 2017-10-31 07828271 uk-bus:Director1 2016-11-01 2017-10-31 07828271 uk-bus:Director1 2016-11-01 07828271 uk-bus:Director1 2017-10-31 07828271 core:AfterOneYear 2017-10-31 07828271 core:AfterOneYear 2016-10-31 07828271 core:WithinOneYear 2017-10-31 07828271 core:WithinOneYear 2016-10-31 07828271 core:WithinOneYear 2016-11-01 2017-10-31 07828271 core:AfterOneYear 2017-10-31 07828271 core:AfterOneYear 2016-10-31 07828271 core:AfterOneYear 2016-11-01 2017-10-31 07828271 core:ShareCapital 2017-10-31 07828271 core:ShareCapital 2016-10-31 07828271 core:RevaluationReserve 2017-10-31 07828271 core:RevaluationReserve 2016-10-31 07828271 core:RetainedEarningsAccumulatedLosses 2017-10-31 07828271 core:RetainedEarningsAccumulatedLosses 2016-10-31 07828271 1 2016-11-01 2017-10-31

Company Registration Number:
07828271 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2017

(Dormant)

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

Contents of the Financial Statements

for the Period Ended 31 October 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 October 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Prepayments and accrued income:	57,048	57,048
Creditors: amounts falling due within one year:	( 1,477 )	( 1,477 )
Net current assets (liabilities):	55,571	55,571
Total assets less current liabilities:	55,571	55,571
Creditors: amounts falling due after more than one year:	( 62,438 )	( 62,438 )
Total net assets (liabilities):	( 6,867 )	( 6,867 )
Capital and reserves:	( 6,867 )	( 6,867 )

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 October 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 16 July 2018
And Signed On Behalf Of The Board By:

Name: charles jarrold
Status: Director

The notes form part of these financial statements



Registered office:		Broomhill House Broomhill Broomhill Wimborne Dorset BH21 7AR


Company Registration Number:		07828271 (England and Wales)

Accounts Submission