Accounts to 30 Nov 2012
- Period
- 1 Dec 2011 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £226 | £454 |
| Current assets | £14,299 | £154,386 |
| Debtors | £1,326 | £865 |
| Cash at bank and in hand | £12,973 | £153,521 |
| Creditors: due within one year | £4,524 | - |
| Net current assets/liabilities | £9,775 | £126,627 |
| Total assets less current liabilities | £10,001 | £127,081 |
| Net assets/liabilities | - | £127,081 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £1 | £117,081 |
| Shareholders' funds | £10,001 | £127,081 |
Profit and loss
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Turnover | £33,356 | - |
| Gross profit/loss | £33,356 | - |
| Administrative expenses | £10,967 | - |
| Profit/loss before tax | £22,389 | - |
| Tax on profit/loss | £4,524 | - |
| Profit/loss for the period | £17,865 | - |