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WHITE CALM RETREATS LIMITED - Company Information

Company Accounts and Tax Online 09308537 Board of Directors 1.12.16 30.11.17 30.11.17 false iso4217:GBP xbrli:pure 09308537 2015-12-01 2016-11-30 09308537 2017-11-30 09308537 2016-12-01 2017-11-30 09308537 2016-11-30 09308537 countries:EnglandWales 2016-12-01 2017-11-30 09308537 curr:PoundSterling 2016-12-01 2017-11-30 09308537 uk-bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 09308537 uk-bus:FRS102 2016-12-01 2017-11-30 09308537 uk-bus:AuditExempt-NoAccountantsReport 2016-12-01 2017-11-30 09308537 uk-bus:FullAccounts 2016-12-01 2017-11-30 09308537 uk-bus:RegisteredOffice 2016-12-01 2017-11-30 09308537 uk-bus:Director1 2016-12-01 2017-11-30 09308537 uk-bus:Director1 2016-12-01 09308537 uk-bus:Director1 2017-11-30 09308537 uk-bus:Director2 2016-12-01 2017-11-30 09308537 uk-bus:Director2 2016-12-01 09308537 uk-bus:Director2 2017-11-30 09308537 core:AfterOneYear 2017-11-30 09308537 core:AfterOneYear 2016-11-30 09308537 core:WithinOneYear 2017-11-30 09308537 core:WithinOneYear 2016-11-30 09308537 core:WithinOneYear 2016-12-01 2017-11-30 09308537 core:AfterOneYear 2017-11-30 09308537 core:AfterOneYear 2016-11-30 09308537 core:AfterOneYear 2016-12-01 2017-11-30 09308537 core:ShareCapital 2017-11-30 09308537 core:ShareCapital 2016-11-30 09308537 core:RevaluationReserve 2017-11-30 09308537 core:RevaluationReserve 2016-11-30 09308537 core:RetainedEarningsAccumulatedLosses 2017-11-30 09308537 core:RetainedEarningsAccumulatedLosses 2016-11-30 09308537 1 2016-12-01 2017-11-30 09308537 core:LandBuildings 2016-12-01 2017-11-30 09308537 core:LandBuildings 2017-11-30 09308537 core:LandBuildings 2015-12-01 2016-11-30 09308537 core:LandBuildings 2016-11-30 09308537 core:PlantMachinery 2016-12-01 2017-11-30 09308537 core:PlantMachinery 2017-11-30 09308537 core:PlantMachinery 2015-12-01 2016-11-30 09308537 core:PlantMachinery 2016-11-30 09308537 core:FurnitureFittingsToolsEquipment 2016-12-01 2017-11-30 09308537 core:FurnitureFittingsToolsEquipment 2017-11-30 09308537 core:FurnitureFittingsToolsEquipment 2015-12-01 2016-11-30 09308537 core:FurnitureFittingsToolsEquipment 2016-11-30 09308537 core:OfficeEquipment 2016-12-01 2017-11-30 09308537 core:OfficeEquipment 2017-11-30 09308537 core:OfficeEquipment 2015-12-01 2016-11-30 09308537 core:OfficeEquipment 2016-11-30 09308537 core:Vehicles 2016-12-01 2017-11-30 09308537 core:Vehicles 2017-11-30 09308537 core:Vehicles 2015-12-01 2016-11-30 09308537 core:Vehicles 2016-11-30 09308537 core:NetGoodwill 2016-12-01 2017-11-30 09308537 core:NetGoodwill 2017-11-30 09308537 core:NetGoodwill 2015-12-01 2016-11-30 09308537 core:NetGoodwill 2016-11-30 09308537 core:IntangibleAssetsOtherThanGoodwill 2016-12-01 2017-11-30 09308537 core:IntangibleAssetsOtherThanGoodwill 2017-11-30 09308537 core:IntangibleAssetsOtherThanGoodwill 2015-12-01 2016-11-30 09308537 core:IntangibleAssetsOtherThanGoodwill 2016-11-30

Company Registration Number:
09308537 (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
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 30 November 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Cash at bank and in hand:		3,099	125
Total current assets:		3,099	125
Creditors: amounts falling due within one year:	2	( 400 )	( 350 )
Net current assets (liabilities):		2,699	( 225 )
Total assets less current liabilities:		2,699	( 225 )
Creditors: amounts falling due after more than one year:	3	( 60,686 )	( 60,024 )
Total net assets (liabilities):		( 57,987 )	( 60,249 )

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:	100	100
Profit and loss account:	( 58,087 )	( 60,349 )
Shareholders funds:	( 57,987 )	( 60,249 )

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 17 August 2018
And Signed On Behalf Of The Board By:

Name: R A Tucker
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.Creditors: amounts falling due within one year note

	2017 £	2016 £
Accruals and deferred income	400	350
Total	400	350

Notes to the Financial Statements

for the Period Ended 30 November 2017

3.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Other creditors	60,686	60,024
Total	60,686	60,024

Director:		M J Wright
		R A Tucker


Registered office:		29 Portland Place London W1B 1QB


Company Registration Number:		09308537 (England and Wales)

Accounts Submission