Accounts to 30 Nov 2018
- Period
- 30 Nov 2018 to 30 Nov 2018
Balance sheet
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Fixed assets | £0 | £1,000 |
| Current assets | £17,368 | £10,350 |
| Debtors | £11,500 | £8,600 |
| Cash at bank and in hand | £5,768 | £1,650 |
| Creditors: due within one year | £1,300 | £2,500 |
| Net current assets/liabilities | £16,068 | £7,850 |
| Total assets less current liabilities | £16,068 | £8,850 |
| Net assets/liabilities | £16,068 | £8,850 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £16,067 | £8,849 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 30 Nov 2018 | 30 Nov 2017 | |
|---|---|---|
| Gross profit/loss | - | £4,960 |
| Administrative expenses | - | £3,450 |
| Operating profit/loss | - | £1,510 |
| Profit/loss before tax | - | £1,510 |
| Tax on profit/loss | - | £302 |
| Profit/loss for the period | - | £1,208 |