Accounts Submission

Company Accounts and Tax Online 10467879 Board of Directors 1.12.19 30.11.20 30.11.20 No description of principal activity false iso4217:GBP xbrli:pure 10467879 2018-12-01 2019-11-30 10467879 2020-11-30 10467879 2019-12-01 2020-11-30 10467879 2019-11-30 10467879 countries:EnglandWales 2019-12-01 2020-11-30 10467879 curr:PoundSterling 2019-12-01 2020-11-30 10467879 uk-bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30 10467879 uk-bus:Micro-entities 2019-12-01 2020-11-30 10467879 uk-bus:AuditExempt-NoAccountantsReport 2019-12-01 2020-11-30 10467879 uk-bus:FullAccounts 2019-12-01 2020-11-30 10467879 uk-bus:RegisteredOffice 2019-12-01 2020-11-30 10467879 uk-bus:Director1 2019-12-01 2020-11-30 10467879 uk-bus:Director1 2019-12-01 10467879 uk-bus:Director1 2020-11-30 10467879 core:AfterOneYear 2020-11-30 10467879 core:AfterOneYear 2019-11-30 10467879 core:WithinOneYear 2020-11-30 10467879 core:WithinOneYear 2019-11-30 10467879 core:WithinOneYear 2019-12-01 2020-11-30 10467879 core:AfterOneYear 2020-11-30 10467879 core:AfterOneYear 2019-11-30 10467879 core:AfterOneYear 2019-12-01 2020-11-30 10467879 core:ShareCapital 2020-11-30 10467879 core:ShareCapital 2019-11-30 10467879 core:RevaluationReserve 2020-11-30 10467879 core:RevaluationReserve 2019-11-30 10467879 core:RetainedEarningsAccumulatedLosses 2020-11-30 10467879 core:RetainedEarningsAccumulatedLosses 2019-11-30 10467879 1 2019-12-01 2020-11-30

Company Registration Number:
10467879 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2020

Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

Contents of the Financial Statements

for the Period Ended 30 November 2020


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 2020

	2020 £	2019 £
Turnover	40,673	39,591
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 35,851 )	( 35,875 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 4,435 )	( 4,291 )
Tax on Profit	( 73 )	( 0 )
Profit or (Loss) for Period	314	( 575 )

Balance sheet

As at 30 November 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
FixedAssets:	0	1,000
Current assets:	19,700	15,322
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	19,700	15,322
Total assets less current liabilities:	19,700	16,322
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):	19,700	16,322
Capital and reserves:	19,700	16,322

Balance sheet continued

For the year ending 30 November 2020 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 4 January 2021
And Signed On Behalf Of The Board By:

Name: Oliver Cross
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 November 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 November 2020

2. Off balance sheet disclosure

No



Registered office:		21a Albany Road Bristol GBR BS6 5LQ


Company Registration Number:		10467879 (England and Wales)

Accounts Submission