Accounts


2018-12-01 2019-11-30 11053707 BALLYHOO COACHING & CONSULTING LTD false 11053707 2018-12-01 2019-11-30 11053707 uk-bus:Director1 2018-12-01 2019-11-30 11053707 uk-bus:AuditExempt-NoAccountantsReport 2018-12-01 2019-11-30 11053707 uk-bus:Micro-entities 2018-12-01 2019-11-30 11053707 uk-bus:AbbreviatedAccounts 2018-12-01 2019-11-30 11053707 uk-bus:PrivateLimitedCompanyLtd 2018-12-01 2019-11-30 11053707 2018-12-01 11053707 2019-11-30 11053707 2018-11-30 xbrli:pure iso4217:GBP
Registered number: 11053707 (England and Wales)
11053707
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2019-11-30
false
BALLYHOO COACHING & CONSULTING LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Laura Holme
2018-12-01

Table of contents
Company information 3
Balance sheet 4
Notes to the financial statements 5

Company information
For the year ended 30 November 2019
Director : Laura Holme
Registered office : 16 Longdene Road
Haslemere
Surrey
United Kingdom
GU27 2PG
Company number : 11053707
3

Balance sheet
As at 2019-11-30 30 November 2019
2019 2018
£ £
Fixed assets 2,629 1,918
Current assets 29,488 41,430
Prepayments and accrued income 4,000 480
Creditors: Amounts falling due within one year (26,404) (28,562)
Net current assets/(liabilities) 7,084 13,349
Total assets less current liabilities 9,713 15,267
Net assets/(liabilities) 9,713 15,267
Capital and reserves 9,713 15,267
For the year ending 11/30/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 2020-07-24 24 July 2020 and signed on behalf of the board by:
.............................
Laura Holme (Director)
Company registration number: 11053707
4

Notes to the financial statements
For the year ended 30 November 2019
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 16 Longdene Road,Haslemere,Surrey,United Kingdom,GU27 2PG.

2 Average number of employees
The average number of persons employed by the company during the year was 2 (2018:2)
5