Accounts Submission

Company Accounts and Tax Online 09884066 Board of Directors 1.12.19 30.11.20 30.11.20 No description of principal activity false iso4217:GBP xbrli:pure 09884066 2018-12-01 2019-11-30 09884066 2020-11-30 09884066 2019-12-01 2020-11-30 09884066 2019-11-30 09884066 countries:EnglandWales 2019-12-01 2020-11-30 09884066 curr:PoundSterling 2019-12-01 2020-11-30 09884066 uk-bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30 09884066 uk-bus:Micro-entities 2019-12-01 2020-11-30 09884066 uk-bus:AuditExempt-NoAccountantsReport 2019-12-01 2020-11-30 09884066 uk-bus:FullAccounts 2019-12-01 2020-11-30 09884066 uk-bus:RegisteredOffice 2019-12-01 2020-11-30 09884066 uk-bus:Director1 2019-12-01 2020-11-30 09884066 uk-bus:Director1 2019-12-01 09884066 uk-bus:Director1 2020-11-30 09884066 core:AfterOneYear 2020-11-30 09884066 core:AfterOneYear 2019-11-30 09884066 core:WithinOneYear 2020-11-30 09884066 core:WithinOneYear 2019-11-30 09884066 core:WithinOneYear 2019-12-01 2020-11-30 09884066 core:AfterOneYear 2020-11-30 09884066 core:AfterOneYear 2019-11-30 09884066 core:AfterOneYear 2019-12-01 2020-11-30 09884066 core:ShareCapital 2020-11-30 09884066 core:ShareCapital 2019-11-30 09884066 core:RevaluationReserve 2020-11-30 09884066 core:RevaluationReserve 2019-11-30 09884066 core:RetainedEarningsAccumulatedLosses 2020-11-30 09884066 core:RetainedEarningsAccumulatedLosses 2019-11-30 09884066 1 2019-12-01 2020-11-30

Company Registration Number:
09884066 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2020

Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

Contents of the Financial Statements

for the Period Ended 30 November 2020


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

Balance sheet

As at 30 November 2020

	2020 £	2019 £
Called up share capital not paid:	100	100
Fixed Assets:	1,200	1,800
Current assets:	9,500	12,500
Prepayments and accrued income:	8,000	30,000
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	17,500	42,500
Total assets less current liabilities:	18,800	44,400
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 8,000 )	( 30,000 )
Total net assets (liabilities):	10,800	14,400
Capital and reserves:	10,800	14,400

Balance sheet continued

For the year ending 30 November 2020 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 30 August 2021
And Signed On Behalf Of The Board By:

Name: Stephen Pegg
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 November 2020

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 November 2020

2. Off balance sheet disclosure

No



Registered office:		17 Millstream Close Wimborne Dorset GBR BH21 1DW


Company Registration Number:		09884066 (England and Wales)

Accounts Submission