Accounts to 30 Nov 2016
- Period
- 1 Dec 2015 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £1,418 | £906 |
| Current assets | £34,670 | £29,665 |
| Debtors | - | £22,002 |
| Cash at bank and in hand | - | £7,663 |
| Creditors: due within one year | £23,330 | £29,162 |
| Net current assets/liabilities | £11,340 | £503 |
| Total assets less current liabilities | - | £1,409 |
| Net assets/liabilities | £12,758 | £1,237 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £1,235 |
| Shareholders' funds | £12,758 | £1,237 |
Profit and loss
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Turnover | £117,957 | - |
| Staff costs | £17,433 | - |
| Profit/loss before tax | £93,057 | - |
| Tax on profit/loss | £18,509 | - |
| Profit/loss for the period | £74,548 | - |