Accounts to 30 Nov 2018
- Period
- 30 Nov 2018 to 30 Nov 2018
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Current assets | £2,902 | £8,865 |
| Debtors | - | £481 |
| Cash at bank and in hand | - | £8,384 |
| Creditors: due within one year | - | £6,570 |
| Net current assets/liabilities | £3,120 | £2,295 |
| Total assets less current liabilities | £3,120 | £2,295 |
| Net assets/liabilities | £9,315 | -£4,714 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£4,715 |
| Shareholders' funds | £9,315 | £1 |
Profit and loss
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| 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 |