Accounts to 30 Nov 2012
- Period
- 1 Dec 2011 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £2,580 | £3,010 |
| Current assets | - | £5,246 |
| Cash at bank and in hand | - | £5,246 |
| Creditors: due within one year | £15,028 | - |
| Net current assets/liabilities | -£15,028 | £3,640 |
| Total assets less current liabilities | -£12,448 | £6,650 |
| Net assets/liabilities | - | £6,650 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£12,548 | £6,550 |
| Shareholders' funds | -£12,448 | £6,650 |
Profit and loss
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Turnover | £153,439 | - |
| Cost of sales | £156,673 | - |
| Gross profit/loss | -£3,234 | - |
| Administrative expenses | £15,864 | - |
| Profit/loss before tax | -£19,098 | - |
| Profit/loss for the period | -£19,098 | - |