Accounts Submission

Company Accounts and Tax Online 08294341 Board of Directors 1.12.19 30.11.20 30.11.20 false iso4217:GBP xbrli:pure 08294341 2018-12-01 2019-11-30 08294341 2020-11-30 08294341 2019-12-01 2020-11-30 08294341 2019-11-30 08294341 countries:EnglandWales 2019-12-01 2020-11-30 08294341 curr:PoundSterling 2019-12-01 2020-11-30 08294341 uk-bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30 08294341 uk-bus:Micro-entities 2019-12-01 2020-11-30 08294341 uk-bus:AuditExempt-NoAccountantsReport 2019-12-01 2020-11-30 08294341 uk-bus:FullAccounts 2019-12-01 2020-11-30 08294341 uk-bus:RegisteredOffice 2019-12-01 2020-11-30 08294341 uk-bus:Director1 2019-12-01 2020-11-30 08294341 uk-bus:Director1 2019-12-01 08294341 uk-bus:Director1 2020-11-30 08294341 core:AfterOneYear 2020-11-30 08294341 core:AfterOneYear 2019-11-30 08294341 core:WithinOneYear 2020-11-30 08294341 core:WithinOneYear 2019-11-30 08294341 core:WithinOneYear 2019-12-01 2020-11-30 08294341 core:AfterOneYear 2020-11-30 08294341 core:AfterOneYear 2019-11-30 08294341 core:AfterOneYear 2019-12-01 2020-11-30 08294341 core:ShareCapital 2020-11-30 08294341 core:ShareCapital 2019-11-30 08294341 core:RevaluationReserve 2020-11-30 08294341 core:RevaluationReserve 2019-11-30 08294341 core:RetainedEarningsAccumulatedLosses 2020-11-30 08294341 core:RetainedEarningsAccumulatedLosses 2019-11-30 08294341 1 2019-12-01 2020-11-30

Company Registration Number:
08294341 (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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 November 2020

	2020 £	2019 £
Turnover	46,767	46,480
Cost of Materials	( 57 )	( 290 )
Staff Costs	( 5,591 )	( 7,224 )
Depreciation and Writeoffs	( 4,591 )	( 4,816 )
Other charges	( 36,308 )	( 33,986 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	220	164

Balance sheet

As at 30 November 2020

	2020 £	2019 £
Fixed Assets:	21,658	25,833
Current assets:	117,637	105,107
Prepayments and accrued income:	15,486	11,352
Creditors: amounts falling due within one year:	( 388,198 )	( 405,929 )
Net current assets (liabilities):	( 255,075 )	( 289,470 )
Total assets less current liabilities:	( 233,417 )	( 263,637 )
Creditors: amounts falling due after more than one year:	( 30,000 )
Total net assets (liabilities):	( 263,417 )	( 263,637 )
Capital and reserves:	( 263,417 )	( 263,637 )

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 31 August 2021
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 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

Director:		Lisa Jane Chiswell


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


Company Registration Number:		08294341 (England and Wales)

Accounts Submission