Accounts to 30 Nov 2016
- Period
- 1 Dec 2015 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £961 | - |
| Current assets | £8,372 | £6,734 |
| Creditors: due within one year | £9,002 | £6,630 |
| Net current assets/liabilities | -£630 | £104 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £331 | £104 |
| Net assets/liabilities | £331 | £104 |
| Shareholders' funds | £331 | £104 |
Profit and loss
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Turnover | £117,576 | £82,425 |
| Other operating income | £0 | - |
| Raw materials and consumables | £18,250 | £3,550 |
| Staff costs | £8,150 | £16,000 |
| Depreciation and amounts written off | £481 | - |
| Other operating charges | £51,940 | £43,319 |
| Tax on profit/loss | £8,528 | £4,411 |
| Profit/loss for the period | £30,227 | £15,145 |