Accounts Submission

SCHOLADELITE LIMITED - Company Information

Company Accounts and Tax Online 07864564 Board of Directors 1.12.17 30.11.18 30.11.18 No description of principal activity false iso4217:GBP xbrli:pure 07864564 2016-12-01 2017-11-30 07864564 2018-11-30 07864564 2017-12-01 2018-11-30 07864564 2017-11-30 07864564 countries:EnglandWales 2017-12-01 2018-11-30 07864564 curr:PoundSterling 2017-12-01 2018-11-30 07864564 uk-bus:PrivateLimitedCompanyLtd 2017-12-01 2018-11-30 07864564 uk-bus:Micro-entities 2017-12-01 2018-11-30 07864564 uk-bus:AuditExempt-NoAccountantsReport 2017-12-01 2018-11-30 07864564 uk-bus:FullAccounts 2017-12-01 2018-11-30 07864564 uk-bus:RegisteredOffice 2017-12-01 2018-11-30 07864564 uk-bus:Director1 2017-12-01 2018-11-30 07864564 uk-bus:Director1 2017-12-01 07864564 uk-bus:Director1 2018-11-30 07864564 core:AfterOneYear 2018-11-30 07864564 core:AfterOneYear 2017-11-30 07864564 core:WithinOneYear 2018-11-30 07864564 core:WithinOneYear 2017-11-30 07864564 core:WithinOneYear 2017-12-01 2018-11-30 07864564 core:AfterOneYear 2018-11-30 07864564 core:AfterOneYear 2017-11-30 07864564 core:AfterOneYear 2017-12-01 2018-11-30 07864564 core:ShareCapital 2018-11-30 07864564 core:ShareCapital 2017-11-30 07864564 core:RevaluationReserve 2018-11-30 07864564 core:RevaluationReserve 2017-11-30 07864564 core:RetainedEarningsAccumulatedLosses 2018-11-30 07864564 core:RetainedEarningsAccumulatedLosses 2017-11-30 07864564 1 2017-12-01 2018-11-30

Company Registration Number:
07864564 (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 £	2017 £
Turnover	16,008	17,436
Staff Costs	(10,877)	(15,095)
Other charges	(6,899)	(8,502)
Profit or (Loss) for Period	(1,768)	(6,161)

Balance sheet

As at 30 November 2018

	2018 £	2017 £
Called up share capital not paid:	2	2
Current assets:	58	1,615
Creditors: amounts falling due within one year:	( 17,928 )	( 17,717 )
Net current assets (liabilities):	( 17,870 )	( 16,102 )
Total assets less current liabilities:	( 17,868 )	( 16,100 )
Total net assets (liabilities):	( 17,868 )	( 16,100 )
Capital and reserves:	( 17,868 )	( 16,100 )

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 30 August 2019
And Signed On Behalf Of The Board By:

Name: Mostafa Kamal
Status: Director

The notes form part of these financial statements



Registered office:		3 Warwick Road London London E15 4JZ


Company Registration Number:		07864564 (England and Wales)

Accounts Submission