Accounts to 30 Nov 2019
- Period
- 1 Dec 2018 to 30 Nov 2019
Balance sheet
| 30 Nov 2019 | 30 Nov 2018 | |
|---|---|---|
| Fixed assets | £1,544 | - |
| Current assets | £112,144 | £100,394 |
| Debtors | £388 | £5,199 |
| Cash at bank and in hand | £111,756 | £95,195 |
| Creditors: due within one year | £60,634 | £60,559 |
| Net current assets/liabilities | £51,510 | £39,835 |
| Total assets less current liabilities | £53,054 | £39,835 |
| Net assets/liabilities | £53,054 | £39,835 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £53,053 | £39,834 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 30 Nov 2019 | 30 Nov 2018 | |
|---|---|---|
| Tax on profit/loss | £3,208 | £1,452 |