Accounts Submission

Company Accounts and Tax Online 08294341 Board of Directors 1.12.18 30.11.19 30.11.19 false iso4217:GBP xbrli:pure 08294341 2017-12-01 2018-11-30 08294341 2019-11-30 08294341 2018-12-01 2019-11-30 08294341 2018-11-30 08294341 countries:EnglandWales 2018-12-01 2019-11-30 08294341 curr:PoundSterling 2018-12-01 2019-11-30 08294341 uk-bus:PrivateLimitedCompanyLtd 2018-12-01 2019-11-30 08294341 uk-bus:Micro-entities 2018-12-01 2019-11-30 08294341 uk-bus:AuditExempt-NoAccountantsReport 2018-12-01 2019-11-30 08294341 uk-bus:FullAccounts 2018-12-01 2019-11-30 08294341 uk-bus:RegisteredOffice 2018-12-01 2019-11-30 08294341 uk-bus:Director1 2018-12-01 2019-11-30 08294341 uk-bus:Director1 2018-12-01 08294341 uk-bus:Director1 2019-11-30 08294341 core:AfterOneYear 2019-11-30 08294341 core:AfterOneYear 2018-11-30 08294341 core:WithinOneYear 2019-11-30 08294341 core:WithinOneYear 2018-11-30 08294341 core:WithinOneYear 2018-12-01 2019-11-30 08294341 core:AfterOneYear 2019-11-30 08294341 core:AfterOneYear 2018-11-30 08294341 core:AfterOneYear 2018-12-01 2019-11-30 08294341 core:ShareCapital 2019-11-30 08294341 core:ShareCapital 2018-11-30 08294341 core:RevaluationReserve 2019-11-30 08294341 core:RevaluationReserve 2018-11-30 08294341 core:RetainedEarningsAccumulatedLosses 2019-11-30 08294341 core:RetainedEarningsAccumulatedLosses 2018-11-30 08294341 1 2018-12-01 2019-11-30

Company Registration Number:
08294341 (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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 November 2019

The directors present their report with the financial statements of the company for the period ended 30 November 2019

Principal Activities

The company's principle activity during the period was the management of real estate on a fee or contract basis.

Directors

The directors shown below have held office during the whole of the period from 01 December 2018 to 30 November 2019
Lisa Jane Chiswell

This report was approved by the board of directors on 28 August 2020
And Signed On Behalf Of The Board By:

Name: Lisa Jane Chiswell
Status: Director

Profit and Loss Account

for the Period Ended 30 November 2019

	2019 £	2018 £
Turnover	46,480	38,936
Cost of Materials	( 3,912 )	( 1,293 )
Staff Costs	( 7,224 )	( 5,251 )
Depreciation and Writeoffs	( 4,816 )	( 3,934 )
Other charges	( 30,364 )	( 38,762 )
Profit or (Loss) for Period	164	( 10,304 )

Balance sheet

As at 30 November 2019

	2019 £	2018 £
FixedAssets:	25,833	16,618
Current assets:	10,222	16,550
Prepayments and accrued income:	19,298	122
Creditors: amounts falling due within one year:	( 310,864 )	( 295,891 )
Net current assets (liabilities):	( 281,344 )	( 279,219 )
Total assets less current liabilities:	( 255,511 )	( 262,601 )
Accruals and deferred income:	( 7,946 )	( 1,200 )
Total net assets (liabilities):	( 263,457 )	( 263,801 )
Capital and reserves:	( 263,457 )	( 263,801 )

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

Name: Lisa Jane Chiswell
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: 2

Footnotes to the Financial Statements

for the Period Ended 30 November 2019

2. Off balance sheet disclosure

No

Director:		Lisa Jane Chiswell


Registered office:		Threefield House Threefield Lane Southampton England SO14 3LP


Company Registration Number:		08294341 (England and Wales)

Accounts Submission