Accounts Submission

Company Accounts and Tax Online 09871557 Board of Directors 1.12.18 30.11.19 30.11.19 No description of principal activity false iso4217:GBP xbrli:pure 09871557 2017-12-01 2018-11-30 09871557 2019-11-30 09871557 2018-12-01 2019-11-30 09871557 2018-11-30 09871557 countries:EnglandWales 2018-12-01 2019-11-30 09871557 curr:PoundSterling 2018-12-01 2019-11-30 09871557 uk-bus:PrivateLimitedCompanyLtd 2018-12-01 2019-11-30 09871557 uk-bus:Micro-entities 2018-12-01 2019-11-30 09871557 uk-bus:AuditExempt-NoAccountantsReport 2018-12-01 2019-11-30 09871557 uk-bus:FullAccounts 2018-12-01 2019-11-30 09871557 uk-bus:RegisteredOffice 2018-12-01 2019-11-30 09871557 uk-bus:Director1 2018-12-01 2019-11-30 09871557 uk-bus:Director1 2018-12-01 09871557 uk-bus:Director1 2019-11-30 09871557 core:AfterOneYear 2019-11-30 09871557 core:AfterOneYear 2018-11-30 09871557 core:WithinOneYear 2019-11-30 09871557 core:WithinOneYear 2018-11-30 09871557 core:WithinOneYear 2018-12-01 2019-11-30 09871557 core:AfterOneYear 2019-11-30 09871557 core:AfterOneYear 2018-11-30 09871557 core:AfterOneYear 2018-12-01 2019-11-30 09871557 core:ShareCapital 2019-11-30 09871557 core:ShareCapital 2018-11-30 09871557 core:RevaluationReserve 2019-11-30 09871557 core:RevaluationReserve 2018-11-30 09871557 core:RetainedEarningsAccumulatedLosses 2019-11-30 09871557 core:RetainedEarningsAccumulatedLosses 2018-11-30 09871557 1 2018-12-01 2019-11-30

Company Registration Number:
09871557 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2019

Period of accounts

Start date: 01 December 2018

End date: 30 November 2019

Contents of the Financial Statements

for the Period Ended 30 November 2019


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 November 2019

	2019 £	2018 £
FixedAssets:	20,888	31,233
Current assets:	164,232	72,443
Prepayments and accrued income:	3,925	2,152
Creditors: amounts falling due within one year:	( 171,665 )	( 43,630 )
Net current assets (liabilities):	( 3,508 )	30,965
Total assets less current liabilities:	17,380	62,198
Creditors: amounts falling due after more than one year:	( 196,625 )	( 21,350 )
Total net assets (liabilities):	( 179,245 )	40,848
Capital and reserves:	( 179,245 )	40,848

Balance sheet continued

For the year ending 30 November 2019 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 23 July 2020
And Signed On Behalf Of The Board By:

Name: Karl Haden
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 November 2019

1. Employee Information

Average number of employees: 5

Footnotes to the Financial Statements

for the Period Ended 30 November 2019

2. Off balance sheet disclosure

No



Registered office:		116 Coldharbour Road Bristol Somerset England BS6 7SL


Company Registration Number:		09871557 (England and Wales)

Accounts Submission