Accounts Submission


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Company Registration Number:
08312534 (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

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Contents of the Financial Statements

for the Period Ended 30 November 2019

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

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Company Information

for the Period Ended 30 November 2019




Registered office: Valeside
Colwinston
Cowbridge
Vale Of Glamorgan
CF71 7NE
Company Registration Number: 08312534 (England and Wales)

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Balance sheet

As at 30 November 2019


2019
£

2018
£
Current assets: 91,298 117,221
Creditors: amounts falling due within one year: ( 86 ) ( 6,415 )
Net current assets (liabilities): 91,212 110,806
Total assets less current liabilities: 91,212 110,806
Total net assets (liabilities): 91,212 110,806
Capital and reserves: 91,212 110,806

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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 9 August 2020
And Signed On Behalf Of The Board By:

Name: Paul John Clarke
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 November 2019

  • 1. Employee Information

    Average number of employees: 0

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Footnotes to the Financial Statements

for the Period Ended 30 November 2019

  • 2. Off balance sheet disclosure

    No