Accounts to 30 Nov 2012
- Period
- 1 Dec 2011 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | |
|---|---|
| Fixed assets | £534,000 |
| Current assets | £1,959 |
| Debtors | £1,884 |
| Cash at bank and in hand | £0 |
| Creditors: due within one year | £22,017 |
| Net current assets/liabilities | -£20,058 |
| Creditors: due after one year | £410,072 |
| Total assets less current liabilities | £513,942 |
| Net assets/liabilities | £103,870 |
| Called up share capital | £2 |
| Profit and loss account reserve | -£8,249 |
| Shareholders' funds | £103,870 |
Profit and loss
| 30 Nov 2012 | |
|---|---|
| Turnover | £27,432 |
| Gross profit/loss | £27,432 |
| Administrative expenses | £4,777 |
| Operating profit/loss | £22,655 |
| Profit/loss before tax | £12,042 |
| Profit/loss for the period | £12,042 |