Accounts to 30 Nov 2013
- Period
- 1 Dec 2012 to 30 Nov 2013
Balance sheet
| 30 Nov 2013 | |
|---|---|
| Fixed assets | £808 |
| Current assets | £53,423 |
| Debtors | £12,224 |
| Cash at bank and in hand | £41,199 |
| Creditors: due within one year | £37,983 |
| Net current assets/liabilities | £15,440 |
| Total assets less current liabilities | £16,248 |
| Called up share capital | £2 |
| Profit and loss account reserve | £16,246 |
| Shareholders' funds | £16,248 |
Profit and loss
| 30 Nov 2013 | |
|---|---|
| Turnover | £125,470 |
| Other operating income | £3,354 |
| Administrative expenses | £25,434 |
| Operating profit/loss | £103,390 |
| Profit/loss before tax | £103,399 |
| Tax on profit/loss | £21,015 |
| Profit/loss for the period | £82,384 |