Accounts to 30 Nov 2015
- Period
- 1 Dec 2014 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Current assets | £5,745 | £5,454 |
| Debtors | - | -£1 |
| Cash at bank and in hand | £5,745 | £5,455 |
| Creditors: due within one year | - | £800 |
| Creditors: due after one year | £10,474 | £9,087 |
| Total assets less current liabilities | £5,745 | £4,654 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£4,730 | -£4,434 |
| Shareholders' funds | -£4,729 | -£4,433 |
Profit and loss
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Turnover | £8,734 | £7,074 |
| Administrative expenses | £9,030 | £6,680 |
| Profit/loss before tax | -£296 | £394 |
| Profit/loss for the period | -£296 | £394 |