Accounts Submission


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Company Registration Number:
10520874 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2019

(Dormant)

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

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Contents of the Financial Statements

for the Period Ended 31 December 2019

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

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Company Information

for the Period Ended 31 December 2019




Director: Andrew Allan
Registered office: 6
Elgar Close
Tonbridge
GBR
TN10 4EA
Company Registration Number: 10520874 (England and Wales)

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Directors' Report Period Ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Directors

The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
Andrew Allan

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

This report was approved by the board of directors on 21 February 2020
And Signed On Behalf Of The Board By:

Name: Andrew Allan
Status: Director

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Balance sheet

As at 31 December 2019


Notes

2019
£

2018
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

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Balance sheet continued

As at 31 December 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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 2019 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 21 February 2020
And Signed On Behalf Of The Board By:

Name: Andrew Allan
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 December 2019

  • 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

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Notes to the Financial Statements

for the Period Ended 31 December 2019

  • 2. Employees


    2019

    2018
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 December 2019

  • 3. Off balance sheet disclosure

    No