Accounts Submission

Company Accounts and Tax Online 05540960 Board of Directors 1.9.17 31.8.18 31.8.18 No description of principal activity true 05540960 uk-bus:EntityHasNeverTraded 2017-09-01 2018-08-31 iso4217:GBP xbrli:pure 05540960 2016-09-01 2017-08-31 05540960 2018-08-31 05540960 2017-09-01 2018-08-31 05540960 2017-08-31 05540960 countries:EnglandWales 2017-09-01 2018-08-31 05540960 curr:PoundSterling 2017-09-01 2018-08-31 05540960 uk-bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 05540960 uk-bus:FRS102 2017-09-01 2018-08-31 05540960 uk-bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 05540960 uk-bus:AbridgedAccounts 2017-09-01 2018-08-31 05540960 uk-bus:RegisteredOffice 2017-09-01 2018-08-31 05540960 uk-bus:Director1 2017-09-01 2018-08-31 05540960 uk-bus:Director1 2017-09-01 05540960 uk-bus:Director1 2018-08-31 05540960 uk-bus:Director2 2017-09-01 2018-08-31 05540960 uk-bus:Director2 2017-09-01 05540960 uk-bus:Director2 2018-08-31 05540960 uk-bus:CompanySecretary1 2017-09-01 2018-08-31 05540960 core:AfterOneYear 2018-08-31 05540960 core:AfterOneYear 2017-08-31 05540960 core:WithinOneYear 2018-08-31 05540960 core:WithinOneYear 2017-08-31 05540960 core:WithinOneYear 2017-09-01 2018-08-31 05540960 core:AfterOneYear 2018-08-31 05540960 core:AfterOneYear 2017-08-31 05540960 core:AfterOneYear 2017-09-01 2018-08-31 05540960 core:ShareCapital 2018-08-31 05540960 core:ShareCapital 2017-08-31 05540960 core:RevaluationReserve 2018-08-31 05540960 core:RevaluationReserve 2017-08-31 05540960 core:RetainedEarningsAccumulatedLosses 2018-08-31 05540960 core:RetainedEarningsAccumulatedLosses 2017-08-31 05540960 1 2017-09-01 2018-08-31

Company Registration Number:
05540960 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2018

(Dormant)

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

Contents of the Financial Statements

for the Period Ended 31 August 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 August 2018

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

Directors

The directors shown below have held office during the whole of the period from 01 September 2017 to 31 August 2018
Ian John Webb
Helen Plestis

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

Secretary
Ian John Webb

This report was approved by the board of directors on 3 December 2018
And Signed On Behalf Of The Board By:

Name: Ian John Webb
Status: Director

Profit and Loss Account

for the Period Ended 31 August 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 August 2018

	Notes	2018 £	2017 £
Fixed assets
Intangible assets:	2	0	0
Tangible assets:	3	30,000	30,000
Total fixed assets:		30,000	30,000
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:		( 0 )	( 0 )
Net current assets (liabilities):		0	0
Total assets less current liabilities:		30,000	30,000
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):		30,000	30,000

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	30,000	30,000
Revaluation reserve:	0	0
Profit and loss account:	0	0
Shareholders funds:	30,000	30,000

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.

For the year ending 31 August 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 3 December 2018
And Signed On Behalf Of The Board By:

Name: Ian John Webb
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 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 August 2018

2. Intangible assets

	Total
Cost	£
At 01 September 2017	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 August 2018	0
Amortisation
Amortisation at 01 September 2017	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 31 August 2018	0
Net book value
Net book value at 31 August 2018	0
Net book value at 31 August 2017	0

Notes to the Financial Statements

for the Period Ended 31 August 2018

3. Tangible Assets

	Total
Cost	£
At 01 September 2017	30,000
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 August 2018	30,000
Depreciation
At 01 September 2017	0
Charge for year	0
On disposals	(0)
Other adjustments	0
At 31 August 2018	0
Net book value
At 31 August 2018	30,000
At 31 August 2017	30,000

Director:		Ian John Webb
		Helen Plestis


Secretary:		Ian John Webb


Registered office:		Foxgrove Oak Lane Sevenoaks Kent TN13 1UF


Company Registration Number:		05540960 (England and Wales)

Accounts Submission