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Company Accounts and Tax Online 09329481 Board of Directors 1.12.17 30.11.18 30.11.18 No description of principal activity false iso4217:GBP xbrli:pure 09329481 2016-12-01 2017-11-30 09329481 2018-11-30 09329481 2017-12-01 2018-11-30 09329481 2017-11-30 09329481 countries:EnglandWales 2017-12-01 2018-11-30 09329481 curr:PoundSterling 2017-12-01 2018-11-30 09329481 uk-bus:PrivateLimitedCompanyLtd 2017-12-01 2018-11-30 09329481 uk-bus:Micro-entities 2017-12-01 2018-11-30 09329481 uk-bus:AuditExempt-NoAccountantsReport 2017-12-01 2018-11-30 09329481 uk-bus:FullAccounts 2017-12-01 2018-11-30 09329481 uk-bus:RegisteredOffice 2017-12-01 2018-11-30 09329481 uk-bus:Director1 2017-12-01 2018-11-30 09329481 uk-bus:Director1 2017-12-01 09329481 uk-bus:Director1 2018-11-30 09329481 core:AfterOneYear 2018-11-30 09329481 core:AfterOneYear 2017-11-30 09329481 core:WithinOneYear 2018-11-30 09329481 core:WithinOneYear 2017-11-30 09329481 core:WithinOneYear 2017-12-01 2018-11-30 09329481 core:AfterOneYear 2018-11-30 09329481 core:AfterOneYear 2017-11-30 09329481 core:AfterOneYear 2017-12-01 2018-11-30 09329481 core:ShareCapital 2018-11-30 09329481 core:ShareCapital 2017-11-30 09329481 core:RevaluationReserve 2018-11-30 09329481 core:RevaluationReserve 2017-11-30 09329481 core:RetainedEarningsAccumulatedLosses 2018-11-30 09329481 core:RetainedEarningsAccumulatedLosses 2017-11-30 09329481 1 2017-12-01 2018-11-30

Company Registration Number:
09329481 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2018

Period of accounts

Start date: 01 December 2017

End date: 30 November 2018

Contents of the Financial Statements

for the Period Ended 30 November 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 30 November 2018

	2018 £	2017 £
Turnover	44,314	52,719
Staff Costs	(23,464)	(19,908)
Other charges	(12,289)	(11,406)
Tax on Profit	(1,627)	(4,120)
Profit or (Loss) for Period	6,934	17,285

Balance sheet

As at 30 November 2018

	2018 £	2017 £
Current assets:	8,637	11,984
Creditors: amounts falling due within one year:	( 501 )	( 30 )
Net current assets (liabilities):	8,136	11,954
Total assets less current liabilities:	8,136	11,954
Total net assets (liabilities):	8,136	11,954
Capital and reserves:	8,136	11,954

Balance sheet continued

For the year ending 30 November 2018 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 17 January 2019
And Signed On Behalf Of The Board By:

Name: Mihai Popovici
Status: Director

The notes form part of these financial statements

Director:		Mihai Popovici


Registered office:		3rd Floor 207 Regent Street London W1B 3HH


Company Registration Number:		09329481 (England and Wales)

Accounts Submission