Accounts Submission

Company Accounts and Tax Online 03086309 Board of Directors 1.4.19 31.3.20 31.3.20 No description of principal activity true 03086309 uk-bus:EntityNoLongerTradingButTradedInPast 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure 03086309 2018-04-01 2019-03-31 03086309 2020-03-31 03086309 2019-04-01 2020-03-31 03086309 2019-03-31 03086309 countries:EnglandWales 2019-04-01 2020-03-31 03086309 curr:PoundSterling 2019-04-01 2020-03-31 03086309 uk-bus:CompanyLimitedByGuarantee 2019-04-01 2020-03-31 03086309 uk-bus:Micro-entities 2019-04-01 2020-03-31 03086309 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 03086309 uk-bus:FullAccounts 2019-04-01 2020-03-31 03086309 uk-bus:RegisteredOffice 2019-04-01 2020-03-31 03086309 uk-bus:Director1 2019-04-01 2020-03-31 03086309 uk-bus:Director1 2019-04-01 03086309 uk-bus:Director1 2020-03-31 03086309 core:AfterOneYear 2020-03-31 03086309 core:AfterOneYear 2019-03-31 03086309 core:WithinOneYear 2020-03-31 03086309 core:WithinOneYear 2019-03-31 03086309 core:WithinOneYear 2019-04-01 2020-03-31 03086309 core:AfterOneYear 2020-03-31 03086309 core:AfterOneYear 2019-03-31 03086309 core:AfterOneYear 2019-04-01 2020-03-31 03086309 core:ShareCapital 2020-03-31 03086309 core:ShareCapital 2019-03-31 03086309 core:RevaluationReserve 2020-03-31 03086309 core:RevaluationReserve 2019-03-31 03086309 core:RetainedEarningsAccumulatedLosses 2020-03-31 03086309 core:RetainedEarningsAccumulatedLosses 2019-03-31 03086309 1 2019-04-01 2020-03-31

Company Registration Number:
03086309 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

(Dormant)

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Contents of the Financial Statements

for the Period Ended 31 March 2020


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 31 March 2020

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 surplus or deficit.

Balance sheet

As at 31 March 2020

	2020 £	2019 £
FixedAssets:	0	0
Current assets:	2,491	2,491
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	2,491	2,491
Total assets less current liabilities:	2,491	2,491
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):	2,491	2,491
Reserves:	2,491	2,491

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 March 2020 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 December 2020
And Signed On Behalf Of The Board By:

Name: Louise Boughen
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

2. Off balance sheet disclosure

No



Registered office:		2 Mead Lane Farnham England GU9 7DY


Company Registration Number:		03086309 (England and Wales)

Accounts Submission