Accounts to 30 Nov 2017
- Period
- 1 Dec 2016 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £8,865 | £296 |
| Debtors | £481 | £295 |
| Cash at bank and in hand | £8,384 | £1 |
| Creditors: due within one year | £6,570 | - |
| Net current assets/liabilities | £2,295 | £296 |
| Creditors: due after one year | - | £6,491 |
| Total assets less current liabilities | £2,295 | £296 |
| Net assets/liabilities | -£4,714 | -£6,195 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£4,715 | -£6,196 |
| Shareholders' funds | £1 | -£6,195 |
Profit and loss
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Turnover | £19,726 | - |
| Cost of sales | £8,112 | - |
| Gross profit/loss | £11,614 | - |
| Administrative expenses | £10,120 | - |
| Operating profit/loss | £1,494 | - |
| Profit/loss before tax | £1,494 | - |