Accounts Submission

BLISS MANAGEMENT SERVICES LIMITED - Company Information

Company Accounts and Tax Online 04328036 Board of Directors 1.12.16 30.11.17 30.11.17 false iso4217:GBP xbrli:pure 04328036 2015-12-01 2016-11-30 04328036 2017-11-30 04328036 2016-12-01 2017-11-30 04328036 2016-11-30 04328036 countries:EnglandWales 2016-12-01 2017-11-30 04328036 curr:PoundSterling 2016-12-01 2017-11-30 04328036 uk-bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 04328036 uk-bus:FRS102 2016-12-01 2017-11-30 04328036 uk-bus:AuditExempt-NoAccountantsReport 2016-12-01 2017-11-30 04328036 uk-bus:FullAccounts 2016-12-01 2017-11-30 04328036 uk-bus:RegisteredOffice 2016-12-01 2017-11-30 04328036 uk-bus:Director1 2016-12-01 2017-11-30 04328036 uk-bus:Director1 2016-12-01 04328036 uk-bus:Director1 2017-11-30 04328036 uk-bus:Director2 2016-12-01 2017-11-30 04328036 uk-bus:Director2 2016-12-01 04328036 uk-bus:Director2 2017-11-30 04328036 core:AfterOneYear 2017-11-30 04328036 core:AfterOneYear 2016-11-30 04328036 core:WithinOneYear 2017-11-30 04328036 core:WithinOneYear 2016-11-30 04328036 core:WithinOneYear 2016-12-01 2017-11-30 04328036 core:AfterOneYear 2017-11-30 04328036 core:AfterOneYear 2016-11-30 04328036 core:AfterOneYear 2016-12-01 2017-11-30 04328036 core:ShareCapital 2017-11-30 04328036 core:ShareCapital 2016-11-30 04328036 core:RevaluationReserve 2017-11-30 04328036 core:RevaluationReserve 2016-11-30 04328036 core:RetainedEarningsAccumulatedLosses 2017-11-30 04328036 core:RetainedEarningsAccumulatedLosses 2016-11-30 04328036 1 2016-12-01 2017-11-30 04328036 core:LandBuildings 2016-12-01 2017-11-30 04328036 core:LandBuildings 2017-11-30 04328036 core:LandBuildings 2015-12-01 2016-11-30 04328036 core:LandBuildings 2016-11-30 04328036 core:PlantMachinery 2016-12-01 2017-11-30 04328036 core:PlantMachinery 2017-11-30 04328036 core:PlantMachinery 2015-12-01 2016-11-30 04328036 core:PlantMachinery 2016-11-30 04328036 core:FurnitureFittingsToolsEquipment 2016-12-01 2017-11-30 04328036 core:FurnitureFittingsToolsEquipment 2017-11-30 04328036 core:FurnitureFittingsToolsEquipment 2015-12-01 2016-11-30 04328036 core:FurnitureFittingsToolsEquipment 2016-11-30 04328036 core:OfficeEquipment 2016-12-01 2017-11-30 04328036 core:OfficeEquipment 2017-11-30 04328036 core:OfficeEquipment 2015-12-01 2016-11-30 04328036 core:OfficeEquipment 2016-11-30 04328036 core:Vehicles 2016-12-01 2017-11-30 04328036 core:Vehicles 2017-11-30 04328036 core:Vehicles 2015-12-01 2016-11-30 04328036 core:Vehicles 2016-11-30 04328036 core:NetGoodwill 2016-12-01 2017-11-30 04328036 core:NetGoodwill 2017-11-30 04328036 core:NetGoodwill 2015-12-01 2016-11-30 04328036 core:NetGoodwill 2016-11-30 04328036 core:IntangibleAssetsOtherThanGoodwill 2016-12-01 2017-11-30 04328036 core:IntangibleAssetsOtherThanGoodwill 2017-11-30 04328036 core:IntangibleAssetsOtherThanGoodwill 2015-12-01 2016-11-30 04328036 core:IntangibleAssetsOtherThanGoodwill 2016-11-30

Company Registration Number:
04328036 (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
Tangible assets:	2	934	1,168
Total fixed assets:		934	1,168
Current assets
Debtors:	3	1,607	3,400
Cash at bank and in hand:		1,083	5
Total current assets:		2,690	3,405
Creditors: amounts falling due within one year:	4	( 5,675 )	( 9,085 )
Net current assets (liabilities):		( 2,985 )	( 5,680 )
Total assets less current liabilities:		( 2,051 )	( 4,512 )
Creditors: amounts falling due after more than one year:	5	( 106,414 )	( 105,814 )
Total net assets (liabilities):		( 108,465 )	( 110,326 )

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:	2	2
Profit and loss account:	( 108,467 )	( 110,328 )
Shareholders funds:	( 108,465 )	( 110,326 )

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

Name: I Cooper
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

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on a reducing balance basis to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment 20% per annum
Motor vehicles 20% per annum

Notes to the Financial Statements

for the Period Ended 30 November 2017

2. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 December 2016	24,548	24,548
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 November 2017	24,548	24,548
Depreciation
At 01 December 2016	23,380	23,380
Charge for year	234	234
On disposals	-	-
Other adjustments	-	-
At 30 November 2017	23,614	23,614
Net book value
At 30 November 2017	934	934
At 30 November 2016	1,168	1,168

Notes to the Financial Statements

for the Period Ended 30 November 2017

3. Debtors

	2017 £	2016 £
Trade debtors		1,793
Other debtors	1,607	1,607
Total	1,607	3,400

Notes to the Financial Statements

for the Period Ended 30 November 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	1,692	5,166
Taxation and social security	2,833	2,769
Other creditors	1,150	1,150
Total	5,675	9,085

Notes to the Financial Statements

for the Period Ended 30 November 2017

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

	2017 £	2016 £
Other creditors	106,414	105,814
Total	106,414	105,814

Director:		I Cooper
		S Cooper


Registered office:		Pir At Astech Mill 50 Stratford Road Shipston-On-Stour Warwickshire England CV36 4BA


Company Registration Number:		04328036 (England and Wales)

Accounts Submission