Accounts Submission

Company Accounts and Tax Online 07094508 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity true 07094508 uk-bus:EntityNoLongerTradingButTradedInPast 2016-01-01 2016-12-31 iso4217:GBP xbrli:pure 07094508 2015-01-01 2015-12-31 07094508 2016-12-31 07094508 2016-01-01 2016-12-31 07094508 2015-12-31 07094508 countries:EnglandWales 2016-01-01 2016-12-31 07094508 curr:PoundSterling 2016-01-01 2016-12-31 07094508 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 07094508 uk-bus:Micro-entities 2016-01-01 2016-12-31 07094508 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 07094508 uk-bus:FullAccounts 2016-01-01 2016-12-31 07094508 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 07094508 uk-bus:Director1 2016-01-01 2016-12-31 07094508 uk-bus:Director1 2016-01-01 07094508 uk-bus:Director1 2016-12-31 07094508 core:AfterOneYear 2016-12-31 07094508 core:AfterOneYear 2015-12-31 07094508 core:WithinOneYear 2016-12-31 07094508 core:WithinOneYear 2015-12-31 07094508 core:WithinOneYear 2016-01-01 2016-12-31 07094508 core:AfterOneYear 2016-12-31 07094508 core:AfterOneYear 2015-12-31 07094508 core:AfterOneYear 2016-01-01 2016-12-31 07094508 core:ShareCapital 2016-12-31 07094508 core:ShareCapital 2015-12-31 07094508 core:RevaluationReserve 2016-12-31 07094508 core:RevaluationReserve 2015-12-31 07094508 core:RetainedEarningsAccumulatedLosses 2016-12-31 07094508 core:RetainedEarningsAccumulatedLosses 2015-12-31 07094508 1 2016-01-01 2016-12-31

Company Registration Number:
07094508 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2016

(Dormant)

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 December 2016

	2016 £	2015 £
Creditors: amounts falling due after more than one year:	( 30,596 )	( 30,596 )
Total net assets (liabilities):	( 30,596 )	( 30,596 )
Capital and reserves:	( 30,596 )	( 30,596 )

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 December 2016 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 September 2017
And Signed On Behalf Of The Board By:

Name: Wallace Stein
Status: Director

The notes form part of these financial statements



Registered office:		10 Gibbet Hill Road Coventry CV4 7AJ


Company Registration Number:		07094508 (England and Wales)

Accounts Submission