Accounts to 30 Nov 2016
- Period
- 1 Dec 2015 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Current assets | £6,659 | £5,745 |
| Cash at bank and in hand | - | £5,745 |
| Net current assets/liabilities | £6,659 | - |
| Creditors: due after one year | - | £10,474 |
| Total assets less current liabilities | - | £5,745 |
| Net assets/liabilities | -£4,074 | - |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£4,730 |
| Shareholders' funds | -£4,074 | -£4,729 |
Profit and loss
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Turnover | £8,035 | £8,734 |
| Administrative expenses | - | £9,030 |
| Staff costs | £300 | - |
| Other operating charges | £7,080 | - |
| Profit/loss before tax | - | -£296 |
| Profit/loss for the period | £655 | -£296 |