Accounts Submission

Company Accounts and Tax Online 10499503 Board of Directors 1.12.18 30.11.19 30.11.19 No description of principal activity false iso4217:GBP xbrli:pure 10499503 2017-12-01 2018-11-30 10499503 2019-11-30 10499503 2018-12-01 2019-11-30 10499503 2018-11-30 10499503 countries:EnglandWales 2018-12-01 2019-11-30 10499503 curr:PoundSterling 2018-12-01 2019-11-30 10499503 uk-bus:PrivateLimitedCompanyLtd 2018-12-01 2019-11-30 10499503 uk-bus:Micro-entities 2018-12-01 2019-11-30 10499503 uk-bus:AuditExempt-NoAccountantsReport 2018-12-01 2019-11-30 10499503 uk-bus:FullAccounts 2018-12-01 2019-11-30 10499503 uk-bus:RegisteredOffice 2018-12-01 2019-11-30 10499503 uk-bus:Director1 2018-12-01 2019-11-30 10499503 uk-bus:Director1 2018-12-01 10499503 uk-bus:Director1 2019-11-30 10499503 core:AfterOneYear 2019-11-30 10499503 core:AfterOneYear 2018-11-30 10499503 core:WithinOneYear 2019-11-30 10499503 core:WithinOneYear 2018-11-30 10499503 core:WithinOneYear 2018-12-01 2019-11-30 10499503 core:AfterOneYear 2019-11-30 10499503 core:AfterOneYear 2018-11-30 10499503 core:AfterOneYear 2018-12-01 2019-11-30 10499503 core:ShareCapital 2019-11-30 10499503 core:ShareCapital 2018-11-30 10499503 core:RevaluationReserve 2019-11-30 10499503 core:RevaluationReserve 2018-11-30 10499503 core:RetainedEarningsAccumulatedLosses 2019-11-30 10499503 core:RetainedEarningsAccumulatedLosses 2018-11-30 10499503 1 2018-12-01 2019-11-30

Company Registration Number:
10499503 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2019

Period of accounts

Start date: 01 December 2018

End date: 30 November 2019

Contents of the Financial Statements

for the Period Ended 30 November 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 November 2019

	2019 £	2018 £
Turnover	145,312	664,854
Cost of Materials	( 207,201 )	( 650,967 )
Other charges	( 13,024 )	( 9,492 )
Tax on Profit	-	( 835 )
Profit or (Loss) for Period	( 74,913 )	3,560

Balance sheet

As at 30 November 2019

	2019 £	2018 £
Current assets:	1,368	77,168
Creditors: amounts falling due within one year:	( 71,721 )	( 72,608 )
Net current assets (liabilities):	( 70,353 )	4,560
Total assets less current liabilities:	( 70,353 )	4,560
Total net assets (liabilities):	( 70,353 )	4,560
Capital and reserves:	( 70,353 )	4,560

Balance sheet continued

For the year ending 30 November 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

This report was approved by the board of directors on 23 July 2020
And Signed On Behalf Of The Board By:

Name: Pamela Victoria Dunlop
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 November 2019

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 November 2019

2. Off balance sheet disclosure

No



Registered office:		85 Great Portland Street First Floor London GBR W1W 7LT


Company Registration Number:		10499503 (England and Wales)

Accounts Submission