Accounts Submission

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Company Accounts and Tax Online NI045462 Board of Directors 1.2.17 31.1.18 31.1.18 No description of principal activity true NI045462 uk-bus:EntityNoLongerTradingButTradedInPast 2017-02-01 2018-01-31 iso4217:GBP xbrli:pure NI045462 2016-02-01 2017-01-31 NI045462 2018-01-31 NI045462 2017-02-01 2018-01-31 NI045462 2017-01-31 NI045462 countries:NorthernIreland 2017-02-01 2018-01-31 NI045462 curr:PoundSterling 2017-02-01 2018-01-31 NI045462 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 NI045462 uk-bus:Micro-entities 2017-02-01 2018-01-31 NI045462 uk-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 NI045462 uk-bus:FullAccounts 2017-02-01 2018-01-31 NI045462 uk-bus:RegisteredOffice 2017-02-01 2018-01-31 NI045462 uk-bus:Director1 2017-02-01 2018-01-31 NI045462 uk-bus:Director1 2017-02-01 NI045462 uk-bus:Director1 2018-01-31 NI045462 core:AfterOneYear 2018-01-31 NI045462 core:AfterOneYear 2017-01-31 NI045462 core:WithinOneYear 2018-01-31 NI045462 core:WithinOneYear 2017-01-31 NI045462 core:WithinOneYear 2017-02-01 2018-01-31 NI045462 core:AfterOneYear 2018-01-31 NI045462 core:AfterOneYear 2017-01-31 NI045462 core:AfterOneYear 2017-02-01 2018-01-31 NI045462 core:ShareCapital 2018-01-31 NI045462 core:ShareCapital 2017-01-31 NI045462 core:RevaluationReserve 2018-01-31 NI045462 core:RevaluationReserve 2017-01-31 NI045462 core:RetainedEarningsAccumulatedLosses 2018-01-31 NI045462 core:RetainedEarningsAccumulatedLosses 2017-01-31 NI045462 1 2017-02-01 2018-01-31

Company Registration Number:
NI045462 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 January 2018

(Dormant)

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
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 January 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 January 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	225	225
Current assets:	7,952	12,965
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 2,343 )	( 2,343 )
Net current assets (liabilities):	5,609	10,622
Total assets less current liabilities:	5,834	10,847
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):	5,834	10,847
Capital and reserves:	5,834	10,847

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 January 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 29 October 2018
And Signed On Behalf Of The Board By:

Name: David Arthur Houston
Status: Director

The notes form part of these financial statements



Registered office:		Inglepine Cottage 5 Lowry's Lane Bangor BT19 1HU


Company Registration Number:		NI045462 (Northern Ireland)

Accounts Submission