Accounts to 30 Nov 2012
- Period
- 1 Dec 2011 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Fixed assets | £984 | £944 |
| Current assets | £23,466 | £2,582 |
| Debtors | £23,460 | £545 |
| Cash at bank and in hand | £6 | £2,037 |
| Creditors: due within one year | £24,259 | £20,219 |
| Net current assets/liabilities | -£793 | -£17,637 |
| Total assets less current liabilities | £191 | -£16,693 |
| Net assets/liabilities | £191 | -£16,693 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £181 | -£16,703 |
| Shareholders' funds | £191 | -£16,693 |
Profit and loss
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Turnover | £132,533 | £24,588 |
| Gross profit/loss | £132,533 | £24,588 |
| Administrative expenses | £107,327 | £41,291 |
| Operating profit/loss | £25,206 | -£16,703 |
| Profit/loss before tax | £25,121 | -£16,703 |
| Tax on profit/loss | £1,487 | - |
| Profit/loss for the period | £23,634 | -£16,703 |