Accounts Submission

Company Accounts and Tax Online 05991222 Board of Directors 1.12.17 30.11.18 30.11.18 false iso4217:GBP xbrli:pure 05991222 2016-12-01 2017-11-30 05991222 2018-11-30 05991222 2017-12-01 2018-11-30 05991222 2017-11-30 05991222 countries:EnglandWales 2017-12-01 2018-11-30 05991222 curr:PoundSterling 2017-12-01 2018-11-30 05991222 uk-bus:PrivateLimitedCompanyLtd 2017-12-01 2018-11-30 05991222 uk-bus:FRS102 2017-12-01 2018-11-30 05991222 uk-bus:AuditExempt-NoAccountantsReport 2017-12-01 2018-11-30 05991222 uk-bus:FullAccounts 2017-12-01 2018-11-30 05991222 uk-bus:RegisteredOffice 2017-12-01 2018-11-30 05991222 uk-bus:Director1 2017-12-01 2018-11-30 05991222 uk-bus:Director1 2017-12-01 05991222 uk-bus:Director1 2018-11-30 05991222 uk-bus:Director2 2017-12-01 2018-11-30 05991222 uk-bus:Director2 2017-12-01 05991222 uk-bus:Director2 2018-11-30 05991222 uk-bus:Director3 2017-12-01 2018-11-30 05991222 uk-bus:Director3 2017-12-01 05991222 uk-bus:Director3 2018-11-30 05991222 core:AfterOneYear 2018-11-30 05991222 core:AfterOneYear 2017-11-30 05991222 core:WithinOneYear 2018-11-30 05991222 core:WithinOneYear 2017-11-30 05991222 core:WithinOneYear 2017-12-01 2018-11-30 05991222 core:AfterOneYear 2018-11-30 05991222 core:AfterOneYear 2017-11-30 05991222 core:AfterOneYear 2017-12-01 2018-11-30 05991222 core:ShareCapital 2018-11-30 05991222 core:ShareCapital 2017-11-30 05991222 core:RevaluationReserve 2018-11-30 05991222 core:RevaluationReserve 2017-11-30 05991222 core:RetainedEarningsAccumulatedLosses 2018-11-30 05991222 core:RetainedEarningsAccumulatedLosses 2017-11-30 05991222 1 2017-12-01 2018-11-30 05991222 core:LandBuildings 2017-12-01 2018-11-30 05991222 core:LandBuildings 2018-11-30 05991222 core:LandBuildings 2016-12-01 2017-11-30 05991222 core:LandBuildings 2017-11-30 05991222 core:PlantMachinery 2017-12-01 2018-11-30 05991222 core:PlantMachinery 2018-11-30 05991222 core:PlantMachinery 2016-12-01 2017-11-30 05991222 core:PlantMachinery 2017-11-30 05991222 core:FurnitureFittingsToolsEquipment 2017-12-01 2018-11-30 05991222 core:FurnitureFittingsToolsEquipment 2018-11-30 05991222 core:FurnitureFittingsToolsEquipment 2016-12-01 2017-11-30 05991222 core:FurnitureFittingsToolsEquipment 2017-11-30 05991222 core:OfficeEquipment 2017-12-01 2018-11-30 05991222 core:OfficeEquipment 2018-11-30 05991222 core:OfficeEquipment 2016-12-01 2017-11-30 05991222 core:OfficeEquipment 2017-11-30 05991222 core:Vehicles 2017-12-01 2018-11-30 05991222 core:Vehicles 2018-11-30 05991222 core:Vehicles 2016-12-01 2017-11-30 05991222 core:Vehicles 2017-11-30 05991222 core:NetGoodwill 2017-12-01 2018-11-30 05991222 core:NetGoodwill 2018-11-30 05991222 core:NetGoodwill 2016-12-01 2017-11-30 05991222 core:NetGoodwill 2017-11-30 05991222 core:IntangibleAssetsOtherThanGoodwill 2017-12-01 2018-11-30 05991222 core:IntangibleAssetsOtherThanGoodwill 2018-11-30 05991222 core:IntangibleAssetsOtherThanGoodwill 2016-12-01 2017-11-30 05991222 core:IntangibleAssetsOtherThanGoodwill 2017-11-30

Company Registration Number:
05991222 (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

Contents of the Financial Statements

for the Period Ended 30 November 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 30 November 2018

	Notes	2018 £	2017 £
Fixed assets
Intangible assets:	2	5,000	5,500
Tangible assets:	3	44,579	55,722
Total fixed assets:		49,579	61,222
Current assets
Debtors:	4	3,000
Cash at bank and in hand:		32,194	34,901
Total current assets:		35,194	34,901
Creditors: amounts falling due within one year:	5	( 60,201 )	( 61,161 )
Net current assets (liabilities):		( 25,007 )	( 26,260 )
Total assets less current liabilities:		24,572	34,962
Total net assets (liabilities):		24,572	34,962

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	24,571	34,961
Shareholders funds:	24,572	34,962

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

Name: Sam Alchorn
Status: Director

The notes form part of these financial statements

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

Turnover policy

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write off the cost of fixed assets less their estimated residual value over their expected useful lives on the following basis:
Plant 20% reducing balance basis
Motor Vehicle 20% reducing balance basis

Intangible fixed assets amortisation policy

Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of twenty years.

Notes to the Financial Statements

for the Period Ended 30 November 2018

2. Intangible assets

	Goodwill	Total
Cost	£	£
At 01 December 2017	10,000	10,000
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 November 2018	10,000	10,000
Amortisation
Amortisation at 01 December 2017	4,500	4,500
Charge for year	500	500
On disposals	-	-
Other adjustments	-	-
Amortisation at 30 November 2018	5,000	5,000
Net book value
Net book value at 30 November 2018	5,000	5,000
Net book value at 30 November 2017	5,500	5,500

Notes to the Financial Statements

for the Period Ended 30 November 2018

3. Tangible assets

	Plant & machinery	Motor vehicles	Total
Cost	£	£	£
At 01 December 2017	153,700	56,344	210,044
Additions	-	-	-
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 30 November 2018	153,700	56,344	210,044
Depreciation
At 01 December 2017	106,774	47,548	154,322
Charge for year	9,385	1,758	11,143
On disposals	-	-	-
Other adjustments	-	-	-
At 30 November 2018	116,159	49,306	165,465
Net book value
At 30 November 2018	37,541	7,038	44,579
At 30 November 2017	46,926	8,796	55,722

Notes to the Financial Statements

for the Period Ended 30 November 2018

4. Debtors

	2018 £	2017 £
Trade debtors	3,000
Total	3,000

Notes to the Financial Statements

for the Period Ended 30 November 2018

5.Creditors: amounts falling due within one year note

	2018 £	2017 £
Trade creditors	1,196	2,057
Taxation and social security	2,768	2,867
Other creditors	56,237	56,237
Total	60,201	61,161

Director:		Sam Alchorn
		Debra Alchorn
		Colin Alchorn


Registered office:		14 Millfield Road West Kingsdown Kent TN15 6BS


Company Registration Number:		05991222 (England and Wales)

Accounts Submission