Accounts Submission

Company Accounts and Tax Online 05613745 Board of Directors 1.12.16 30.11.17 30.11.17 false iso4217:GBP xbrli:pure 05613745 2015-12-01 2016-11-30 05613745 2017-11-30 05613745 2016-12-01 2017-11-30 05613745 2016-11-30 05613745 countries:EnglandWales 2016-12-01 2017-11-30 05613745 curr:PoundSterling 2016-12-01 2017-11-30 05613745 uk-bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 05613745 uk-bus:FRS102 2016-12-01 2017-11-30 05613745 uk-bus:AuditExempt-NoAccountantsReport 2016-12-01 2017-11-30 05613745 uk-bus:AbridgedAccounts 2016-12-01 2017-11-30 05613745 uk-bus:RegisteredOffice 2016-12-01 2017-11-30 05613745 uk-bus:Director1 2016-12-01 2017-11-30 05613745 uk-bus:Director1 2016-12-01 05613745 uk-bus:Director1 2017-11-30 05613745 uk-bus:Director2 2016-12-01 2017-11-30 05613745 uk-bus:Director2 2016-12-01 05613745 uk-bus:Director2 2017-11-30 05613745 uk-bus:CompanySecretary1 2016-12-01 2017-11-30 05613745 core:AfterOneYear 2017-11-30 05613745 core:AfterOneYear 2016-11-30 05613745 core:WithinOneYear 2017-11-30 05613745 core:WithinOneYear 2016-11-30 05613745 core:WithinOneYear 2016-12-01 2017-11-30 05613745 core:AfterOneYear 2017-11-30 05613745 core:AfterOneYear 2016-11-30 05613745 core:AfterOneYear 2016-12-01 2017-11-30 05613745 core:ShareCapital 2017-11-30 05613745 core:ShareCapital 2016-11-30 05613745 core:RevaluationReserve 2017-11-30 05613745 core:RevaluationReserve 2016-11-30 05613745 core:RetainedEarningsAccumulatedLosses 2017-11-30 05613745 core:RetainedEarningsAccumulatedLosses 2016-11-30 05613745 1 2016-12-01 2017-11-30

Company Registration Number:
05613745 (England and Wales)

Unaudited abridged 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
Balance sheet - 5
Additional notes - 7

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

Accounting services

Directors

The directors shown below have held office during the whole of the period from 01 December 2016 to 30 November 2017
M J Beard
T J Beard

Secretary
M J Beard

This report was approved by the board of directors on 29 August 2018
And Signed On Behalf Of The Board By:

Name: M J Beard
Status: Director

Balance sheet

As at 30 November 2017

	2017 £	2016 £
Fixed assets
Current assets
Debtors:	31,717	28,146
Cash at bank and in hand:	71	47
Total current assets:	31,788	28,193
Creditors: amounts falling due within one year:	( 17,536 )	( 25,979 )
Net current assets (liabilities):	14,252	2,214
Total assets less current liabilities:	14,252	2,214
Total net assets (liabilities):	14,252	2,214

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:	14,250	2,212
Shareholders funds:	14,252	2,214

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

Name: M J Beard
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 the invoiced value of goods and services supplied by the company net of value added tax.

Director:		M J Beard
		T J Beard


Secretary:		M J Beard


Registered office:		Master John Farm House, Thoby Lane, Mountnessing Brentwood Essex CM15 0SY


Company Registration Number:		05613745 (England and Wales)

Accounts Submission