Accounts to 30 Nov 2016
- Period
- 1 Dec 2015 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £2,488 | £3,110 |
| Current assets | £1,128 | £1,055 |
| Cash at bank and in hand | £428 | £396 |
| Creditors: due within one year | - | £3,790 |
| Net current assets/liabilities | -£2,316 | -£2,735 |
| Total assets less current liabilities | £172 | £375 |
| Net assets/liabilities | £172 | £375 |
| Called up share capital | - | £3 |
| Profit and loss account reserve | - | £372 |
| Shareholders' funds | £3 | £375 |
Profit and loss
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Turnover | £72,276 | - |
| Cost of sales | £40,906 | - |
| Gross profit/loss | £31,370 | - |
| Administrative expenses | £21,485 | - |
| Operating profit/loss | £9,885 | - |
| Profit/loss before tax | £9,902 | - |
| Tax on profit/loss | £2,105 | - |
| Profit/loss for the period | £7,797 | - |