Accounts Submission

Company Accounts and Tax Online NI636015 Board of Directors 1.2.17 31.1.18 31.1.18 false iso4217:GBP xbrli:pure NI636015 2016-01-25 2017-01-31 NI636015 2018-01-31 NI636015 2017-02-01 2018-01-31 NI636015 2017-01-31 NI636015 countries:NorthernIreland 2017-02-01 2018-01-31 NI636015 curr:PoundSterling 2017-02-01 2018-01-31 NI636015 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 NI636015 uk-bus:FRS102 2017-02-01 2018-01-31 NI636015 uk-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 NI636015 uk-bus:AbridgedAccounts 2017-02-01 2018-01-31 NI636015 uk-bus:RegisteredOffice 2017-02-01 2018-01-31 NI636015 uk-bus:Director1 2017-02-01 2018-01-31 NI636015 uk-bus:Director1 2017-02-01 NI636015 uk-bus:Director1 2018-01-31 NI636015 core:AfterOneYear 2018-01-31 NI636015 core:AfterOneYear 2017-01-31 NI636015 core:WithinOneYear 2018-01-31 NI636015 core:WithinOneYear 2017-01-31 NI636015 core:WithinOneYear 2017-02-01 2018-01-31 NI636015 core:AfterOneYear 2018-01-31 NI636015 core:AfterOneYear 2017-01-31 NI636015 core:AfterOneYear 2017-02-01 2018-01-31 NI636015 core:ShareCapital 2018-01-31 NI636015 core:ShareCapital 2017-01-31 NI636015 core:RevaluationReserve 2018-01-31 NI636015 core:RevaluationReserve 2017-01-31 NI636015 core:RetainedEarningsAccumulatedLosses 2018-01-31 NI636015 core:RetainedEarningsAccumulatedLosses 2017-01-31 NI636015 1 2017-02-01 2018-01-31

Company Registration Number:
NI636015 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 January 2018

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

Principal Activities

property

Directors

The directors shown below have held office during the whole of the period from 01 February 2017 to 31 January 2018
edmund simpson

This report was approved by the board of directors on 25 October 2018
And Signed On Behalf Of The Board By:

Name: edmund simpson
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2018

	2018 £	2017 £
Gross Profit or (Loss)	0	0
Distribution Costs	(0)	(0)
Administrative Expenses	(0)	(0)
Operating Profit or (Loss)	0	0
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	0	0
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	0	0

The notes form part of these financial statements

Balance sheet

As at 31 January 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	384,376	384,376
Total fixed assets:		384,376	384,376
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		0	0
Total current assets:		0	0
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 384,374 )	( 384,374 )
Net current assets (liabilities):		( 384,374 )	( 384,374 )
Total assets less current liabilities:		2	2
Total net assets (liabilities):		2	2

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	2	2
Shareholders funds:	2	2

For the year ending 31 January 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 October 2018
And Signed On Behalf Of The Board By:

Name: edmund simpson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2018

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 January 2018

2. Tangible Assets

	Total
Cost	£
At 01 February 2017	384,376
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2018	384,376
Depreciation
At 01 February 2017	-
Charge for year	-
On disposals	-
Other adjustments	-
At 31 January 2018	-
Net book value
At 31 January 2018	384,376
At 31 January 2017	384,376

Director:		edmund simpson


Registered office:		Brunswick Moviebowl Brunswick Lane Pennyburn Industrial Estate Derry GBR BT48 0LU


Company Registration Number:		NI636015 (Northern Ireland)

Accounts Submission