Registered Number
(England and Wales)
Unaudited Financial Statements for the Year Ended
30 November 2019
Registered Address |
|
|
|
|
|
|
|
|
2019 |
|
2018 |
---|---|---|---|---|
Fixed Assets | ||||
Tangible assets | 3 |
|
|
|
Current Assets | ||||
Debtors | 4 |
|
|
|
Cash at bank and on hand |
|
|
||
Creditors amounts falling due within one year | 5 | ( |
( |
|
Net current assets (liabilities) |
|
|
||
Total assets less current liabilities |
|
|
||
Net assets |
|
|
||
Capital and reserves | ||||
Called up share capital |
|
|
||
Share premium |
|
|
||
Profit and loss account | ( |
( |
||
Shareholders' funds |
|
|
The financial statements were approved and authorised for issue by the Board of Directors on 17 July 2020, and are signed on its behalf by: |
Director Registered Company No. 09898146 |
1. | COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK |
---|---|
|
Turnover policy | |
---|---|
|
Property, plant and equipment policy | |
---|---|
|
Revenue recognition policy | |
---|---|
|
Foreign currency translation and operations policy | |
---|---|
|
Employee benefits policy | |
---|---|
|
2. | EMPLOYEE INFORMATION |
---|---|
|
|
|
|
|
|
---|---|---|---|---|
Average number of employees during the year |
|
|
3. | PROPERTY, PLANT AND EQUIPMENT |
---|---|
|
|
|
Total |
---|---|---|
Cost or valuation | ||
At 01 December 18 |
|
|
Additions |
|
|
At 30 November 19 |
|
|
Depreciation and impairment | ||
At 01 December 18 |
|
|
Charge for year |
|
|
At 30 November 19 |
|
|
Net book value | ||
At 30 November 19 |
|
|
At 30 November 18 |
|
4. | DEBTORS |
---|---|
|
|
|
2019 |
|
2018 |
---|---|---|---|---|
Trade debtors / trade receivables |
|
|
||
Other debtors |
|
|
||
Total |
|
|
5. | CREDITORS WITHIN ONE YEAR |
---|---|
|
|
|
2019 |
|
2018 |
---|---|---|---|---|
Trade creditors / trade payables |
|
|
||
Other creditors |
|
|
||
Total |
|
|