Accounts to 30 Nov 2014
- Period
- 26 Nov 2013 to 30 Nov 2014
Balance sheet
| 30 Nov 2014 | |
|---|---|
| Current assets | £1,659 |
| Cash at bank and in hand | £1,659 |
| Creditors: due within one year | £412 |
| Net current assets/liabilities | £1,247 |
| Total assets less current liabilities | £1,247 |
| Net assets/liabilities | £1,247 |
| Called up share capital | £1,000 |
| Profit and loss account reserve | £247 |
| Shareholders' funds | £1,247 |
Profit and loss
| 30 Nov 2014 | |
|---|---|
| Turnover | £5,200 |
| Cost of sales | £818 |
| Gross profit/loss | £4,382 |
| Administrative expenses | £3,073 |
| Operating profit/loss | £1,309 |
| Profit/loss before tax | £1,309 |
| Tax on profit/loss | £262 |
| Profit/loss for the period | £1,047 |