Accounts Submission

Company Accounts and Tax Online 10467879 Board of Directors 1.12.17 30.11.18 30.11.18 No description of principal activity false iso4217:GBP xbrli:pure 10467879 2016-11-08 2017-11-30 10467879 2018-11-30 10467879 2017-12-01 2018-11-30 10467879 2017-11-30 10467879 countries:EnglandWales 2017-12-01 2018-11-30 10467879 curr:PoundSterling 2017-12-01 2018-11-30 10467879 uk-bus:PrivateLimitedCompanyLtd 2017-12-01 2018-11-30 10467879 uk-bus:Micro-entities 2017-12-01 2018-11-30 10467879 uk-bus:AuditExempt-NoAccountantsReport 2017-12-01 2018-11-30 10467879 uk-bus:FullAccounts 2017-12-01 2018-11-30 10467879 uk-bus:RegisteredOffice 2017-12-01 2018-11-30 10467879 uk-bus:Director1 2017-12-01 2018-11-30 10467879 uk-bus:Director1 2017-12-01 10467879 uk-bus:Director1 2018-11-30 10467879 core:AfterOneYear 2018-11-30 10467879 core:AfterOneYear 2017-11-30 10467879 core:WithinOneYear 2018-11-30 10467879 core:WithinOneYear 2017-11-30 10467879 core:WithinOneYear 2017-12-01 2018-11-30 10467879 core:AfterOneYear 2018-11-30 10467879 core:AfterOneYear 2017-11-30 10467879 core:AfterOneYear 2017-12-01 2018-11-30 10467879 core:ShareCapital 2018-11-30 10467879 core:ShareCapital 2017-11-30 10467879 core:RevaluationReserve 2018-11-30 10467879 core:RevaluationReserve 2017-11-30 10467879 core:RetainedEarningsAccumulatedLosses 2018-11-30 10467879 core:RetainedEarningsAccumulatedLosses 2017-11-30 10467879 1 2017-12-01 2018-11-30

Company Registration Number:
10467879 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2018

Period of accounts

Start date: 01 December 2017

End date: 30 November 2018

Contents of the Financial Statements

for the Period Ended 30 November 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 30 November 2018

	2018 £	13 months to 30 Nov 2017 £
Turnover	47,659	48,137
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(35,814)	(34,595)
Depreciation and Writeoffs	(0)	(0)
Other charges	(2,458)	(1,012)
Tax on Profit	(1,783)	(2,417)
Profit or (Loss) for Period	7,604	10,113

Balance sheet

As at 30 November 2018

	2018 £	13 months to 30 Nov 2017 £
Called up share capital not paid:	0	0
FixedAssets:	1,000	1,000
Current assets:	17,828	12,532
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 2,417 )
Net current assets (liabilities):	17,828	10,115
Total assets less current liabilities:	18,828	11,115
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):	18,828	11,115
Capital and reserves:	18,828	11,115

Balance sheet continued

For the year ending 30 November 2018 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 6 January 2019
And Signed On Behalf Of The Board By:

Name: Oliver Cross
Status: Director

The notes form part of these financial statements



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


Company Registration Number:		10467879 (England and Wales)

Accounts Submission