Accounts to 30 Nov 2017
- Period
- 1 Dec 2016 to 30 Nov 2017
- Average employees
- 1
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Current assets | £13,353 | £4,036 |
| Debtors | - | £500 |
| Cash at bank and in hand | £5,153 | £1,336 |
| Creditors: due within one year | - | £6,940 |
| Net current assets/liabilities | -£2,257 | -£2,904 |
| Total assets less current liabilities | -£2,257 | -£2,904 |
| Net assets/liabilities | - | -£2,904 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£3,004 |
| Shareholders' funds | £100 | -£2,904 |
Profit and loss
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Turnover | £83,741 | - |
| Cost of sales | £26,979 | - |
| Gross profit/loss | £56,762 | - |
| Administrative expenses | £32,456 | - |
| Profit/loss before tax | £24,306 | - |
| Tax on profit/loss | £4,710 | - |
| Profit/loss for the period | £19,596 | - |