Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £1,990 | £2,488 |
| Current assets | £1,228 | £1,128 |
| Cash at bank and in hand | £507 | £428 |
| Net current assets/liabilities | -£1,728 | -£2,316 |
| Total assets less current liabilities | £262 | £172 |
| Net assets/liabilities | £262 | £172 |
| Shareholders' funds | £3 | £3 |
Profit and loss
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| 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 |