Accounts Submission

Company Accounts and Tax Online 07469692 Board of Directors 1.1.17 31.12.17 31.12.17 No description of principal activity true 07469692 uk-bus:EntityNoLongerTradingButTradedInPast 2017-01-01 2017-12-31 iso4217:GBP xbrli:pure 07469692 2016-01-01 2016-12-31 07469692 2017-12-31 07469692 2017-01-01 2017-12-31 07469692 2016-12-31 07469692 countries:EnglandWales 2017-01-01 2017-12-31 07469692 curr:PoundSterling 2017-01-01 2017-12-31 07469692 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 07469692 uk-bus:FRS102 2017-01-01 2017-12-31 07469692 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 07469692 uk-bus:FullAccounts 2017-01-01 2017-12-31 07469692 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 07469692 uk-bus:Director1 2017-01-01 2017-12-31 07469692 uk-bus:Director1 2017-01-01 07469692 uk-bus:Director1 2017-12-31 07469692 core:AfterOneYear 2017-12-31 07469692 core:AfterOneYear 2016-12-31 07469692 core:WithinOneYear 2017-12-31 07469692 core:WithinOneYear 2016-12-31 07469692 core:WithinOneYear 2017-01-01 2017-12-31 07469692 core:AfterOneYear 2017-12-31 07469692 core:AfterOneYear 2016-12-31 07469692 core:AfterOneYear 2017-01-01 2017-12-31 07469692 core:ShareCapital 2017-12-31 07469692 core:ShareCapital 2016-12-31 07469692 core:RevaluationReserve 2017-12-31 07469692 core:RevaluationReserve 2016-12-31 07469692 core:RetainedEarningsAccumulatedLosses 2017-12-31 07469692 core:RetainedEarningsAccumulatedLosses 2016-12-31 07469692 1 2017-01-01 2017-12-31 07469692 core:LandBuildings 2017-01-01 2017-12-31 07469692 core:LandBuildings 2017-12-31 07469692 core:LandBuildings 2016-01-01 2016-12-31 07469692 core:LandBuildings 2016-12-31 07469692 core:PlantMachinery 2017-01-01 2017-12-31 07469692 core:PlantMachinery 2017-12-31 07469692 core:PlantMachinery 2016-01-01 2016-12-31 07469692 core:PlantMachinery 2016-12-31 07469692 core:FurnitureFittingsToolsEquipment 2017-01-01 2017-12-31 07469692 core:FurnitureFittingsToolsEquipment 2017-12-31 07469692 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 07469692 core:FurnitureFittingsToolsEquipment 2016-12-31 07469692 core:OfficeEquipment 2017-01-01 2017-12-31 07469692 core:OfficeEquipment 2017-12-31 07469692 core:OfficeEquipment 2016-01-01 2016-12-31 07469692 core:OfficeEquipment 2016-12-31 07469692 core:Vehicles 2017-01-01 2017-12-31 07469692 core:Vehicles 2017-12-31 07469692 core:Vehicles 2016-01-01 2016-12-31 07469692 core:Vehicles 2016-12-31 07469692 core:NetGoodwill 2017-01-01 2017-12-31 07469692 core:NetGoodwill 2017-12-31 07469692 core:NetGoodwill 2016-01-01 2016-12-31 07469692 core:NetGoodwill 2016-12-31 07469692 core:IntangibleAssetsOtherThanGoodwill 2017-01-01 2017-12-31 07469692 core:IntangibleAssetsOtherThanGoodwill 2017-12-31 07469692 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 07469692 core:IntangibleAssetsOtherThanGoodwill 2016-12-31

Company Registration Number:
07469692 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2017

(Dormant)

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
Munawar Alam

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

This report was approved by the board of directors on 30 September 2018
And Signed On Behalf Of The Board By:

Name: Munawar Alam
Status: Director

Balance sheet

As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Creditors: amounts falling due after more than one year:	2	( 11,397 )	( 11,397 )
Total net assets (liabilities):		( 11,397 )	( 11,397 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 11,398 )	( 11,398 )
Shareholders funds:	( 11,397 )	( 11,397 )

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 applicable to companies subject to the small companies regime.

For the year ending 31 December 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 30 September 2018
And Signed On Behalf Of The Board By:

Name: Munawar Alam
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2017

2.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Other creditors	11,397	11,397
Total	11,397	11,397

Director:		Munawar Alam


Registered office:		7 Grosvenor Street Wythenshawe Manchester GBR M22 4XA


Company Registration Number:		07469692 (England and Wales)

Accounts Submission