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ONESTRESSLESS.COM LIMITED - Company Information

Company Accounts and Tax Online 07442330 Board of Directors 1.12.16 30.11.17 30.11.17 false iso4217:GBP xbrli:pure 07442330 2015-12-01 2016-11-30 07442330 2017-11-30 07442330 2016-12-01 2017-11-30 07442330 2016-11-30 07442330 countries:EnglandWales 2016-12-01 2017-11-30 07442330 curr:PoundSterling 2016-12-01 2017-11-30 07442330 uk-bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 07442330 uk-bus:FRS102 2016-12-01 2017-11-30 07442330 uk-bus:AuditExempt-NoAccountantsReport 2016-12-01 2017-11-30 07442330 uk-bus:FullAccounts 2016-12-01 2017-11-30 07442330 uk-bus:RegisteredOffice 2016-12-01 2017-11-30 07442330 uk-bus:Director1 2016-12-01 2017-11-30 07442330 uk-bus:Director1 2016-12-01 07442330 uk-bus:Director1 2017-11-30 07442330 core:AfterOneYear 2017-11-30 07442330 core:AfterOneYear 2016-11-30 07442330 core:WithinOneYear 2017-11-30 07442330 core:WithinOneYear 2016-11-30 07442330 core:WithinOneYear 2016-12-01 2017-11-30 07442330 core:AfterOneYear 2017-11-30 07442330 core:AfterOneYear 2016-11-30 07442330 core:AfterOneYear 2016-12-01 2017-11-30 07442330 core:ShareCapital 2017-11-30 07442330 core:ShareCapital 2016-11-30 07442330 core:RevaluationReserve 2017-11-30 07442330 core:RevaluationReserve 2016-11-30 07442330 core:RetainedEarningsAccumulatedLosses 2017-11-30 07442330 core:RetainedEarningsAccumulatedLosses 2016-11-30 07442330 1 2016-12-01 2017-11-30 07442330 core:LandBuildings 2016-12-01 2017-11-30 07442330 core:LandBuildings 2017-11-30 07442330 core:LandBuildings 2015-12-01 2016-11-30 07442330 core:LandBuildings 2016-11-30 07442330 core:PlantMachinery 2016-12-01 2017-11-30 07442330 core:PlantMachinery 2017-11-30 07442330 core:PlantMachinery 2015-12-01 2016-11-30 07442330 core:PlantMachinery 2016-11-30 07442330 core:FurnitureFittingsToolsEquipment 2016-12-01 2017-11-30 07442330 core:FurnitureFittingsToolsEquipment 2017-11-30 07442330 core:FurnitureFittingsToolsEquipment 2015-12-01 2016-11-30 07442330 core:FurnitureFittingsToolsEquipment 2016-11-30 07442330 core:OfficeEquipment 2016-12-01 2017-11-30 07442330 core:OfficeEquipment 2017-11-30 07442330 core:OfficeEquipment 2015-12-01 2016-11-30 07442330 core:OfficeEquipment 2016-11-30 07442330 core:Vehicles 2016-12-01 2017-11-30 07442330 core:Vehicles 2017-11-30 07442330 core:Vehicles 2015-12-01 2016-11-30 07442330 core:Vehicles 2016-11-30 07442330 core:NetGoodwill 2016-12-01 2017-11-30 07442330 core:NetGoodwill 2017-11-30 07442330 core:NetGoodwill 2015-12-01 2016-11-30 07442330 core:NetGoodwill 2016-11-30 07442330 core:IntangibleAssetsOtherThanGoodwill 2016-12-01 2017-11-30 07442330 core:IntangibleAssetsOtherThanGoodwill 2017-11-30 07442330 core:IntangibleAssetsOtherThanGoodwill 2015-12-01 2016-11-30 07442330 core:IntangibleAssetsOtherThanGoodwill 2016-11-30

Company Registration Number:
07442330 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

Contents of the Financial Statements

for the Period Ended 30 November 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 10

Directors' Report Period Ended 30 November 2017

The directors present their report with the financial statements of the company for the period ended 30 November 2017

Principal Activities

outsourcing

Directors

The directors shown below have held office during the whole of the period from 01 December 2016 to 30 November 2017
Andrew Jackson

This report was approved by the board of directors on 13 June 2018
And Signed On Behalf Of The Board By:

Name: Andrew Jackson
Status: Director

Profit and Loss Account

for the Period Ended 30 November 2017

	2017 £	2016 £
Turnover	31,176	28,994
Cost of sales	(22,996)	(23,062)
Gross Profit or (Loss)	8,180	5,932
Administrative Expenses	(192)	(229)
Operating Profit or (Loss)	7,988	5,703
Interest Payable and Similar Charges	(88)	-
Profit or (Loss) Before Tax	7,900	5,703
Profit or (Loss) for Period	7,900	5,703

The notes form part of these financial statements

Balance sheet

As at 30 November 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Debtors:	3	1,499	1,759
Cash at bank and in hand:		18,226	10,174
Total current assets:		19,725	11,933
Net current assets (liabilities):		19,725	11,933
Total assets less current liabilities:		19,725	11,933
Total net assets (liabilities):		19,725	11,933

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	51	51
Profit and loss account:	19,674	11,882
Shareholders funds:	19,725	11,933

For the year ending 30 November 2017 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 June 2018
And Signed On Behalf Of The Board By:

Name: Andrew Jackson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 November 2017

2. Dividends

	2017 £	2016 £
Dividends paid	450	0

Notes to the Financial Statements

for the Period Ended 30 November 2017

3. Debtors

	2017 £	2016 £
Other debtors	1,499	1,759
Total	1,499	1,759

Director:		Andrew Jackson


Registered office:		Innovation Centre Maidstone Road Chatham England ME5 9FD


Company Registration Number:		07442330 (England and Wales)

Accounts Submission