Contents of the Financial Statements

for the Period Ended 30 November 2018

Company Information - 3
Report of the Directors - 4
Balance sheet - 5

Company Information

for the Period Ended 30 November 2018

Director:		M E ELLISON
Registered office:		11-13 Birley Moor Crescent Sheffield England S12 3AS
Company Registration Number:		04289190 (England and Wales)

Directors' Report Period Ended 30 November 2018

The directors present their report with the financial statements of the company for the period ended 30 November 2018

Directors

The directors shown below have held office during the whole of the period from 01 December 2017 to 30 November 2018
M E ELLISON

Balance sheet

As at 30 November 2018

	2018 £	2017 £
Called up share capital not paid:	100	100
FixedAssets:	0	0
Current assets:	212,791	198,099
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 142,769 )	( 46,112 )
Net current assets (liabilities):	70,022	151,987
Total assets less current liabilities:	70,122	152,087
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):	70,122	152,087
Capital and reserves:	70,122	152,087

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.

The notes form part of these financial statements