Accounts Submission


WHITE CALM RETREATS LIMITED

Company Registration Number:
09308537 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2018

Period of accounts

Start date: 01 December 2017

End date: 30 November 2018

WHITE CALM RETREATS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2018

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

WHITE CALM RETREATS LIMITED

Company Information

for the Period Ended 30 November 2018




Director: R Tucker
M Wright
A Lewis
Registered office: 29
Portland Place
London
W1B 1QB
Company Registration Number: 09308537 (England and Wales)

WHITE CALM RETREATS LIMITED

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

Principal Activities

The principal activity of the company in the year under review was that of the provision of bespoke luxury retreats.

Directors

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

The director(s) shown below were appointed to the company during the period
A Lewis
20 March 2018

The director(s) shown below resigned during the period
M Wright
20 March 2018

This report was approved by the board of directors on 27 August 2019
And Signed On Behalf Of The Board By:

Name: R Tucker
Status: Director

WHITE CALM RETREATS LIMITED

Balance sheet

As at 30 November 2018


Notes

2018
£

2017
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 9 3,099
Total current assets: 9 3,099
Creditors: amounts falling due within one year: 2 ( 400 ) ( 400 )
Net current assets (liabilities): ( 391 ) 2,699
Total assets less current liabilities: ( 391 ) 2,699
Creditors: amounts falling due after more than one year: 3 ( 67,855 ) ( 60,686 )
Total net assets (liabilities): ( 68,246 ) ( 57,987 )

The notes form part of these financial statements

WHITE CALM RETREATS LIMITED

Balance sheet continued

As at 30 November 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 68,346 ) ( 58,087 )
Shareholders funds: ( 68,246 ) ( 57,987 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 August 2019
And Signed On Behalf Of The Board By:

Name: R Tucker
Status: Director

The notes form part of these financial statements

WHITE CALM RETREATS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WHITE CALM RETREATS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

2.Creditors: amounts falling due within one year note


2018
£

2017
£
Accruals and deferred income 400 400
Total 400 400

WHITE CALM RETREATS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

3.Creditors: amounts falling due after more than one year


2018
£

2017
£
Other creditors 67,855 60,686
Total 67,855 60,686