Accounts to 30 Nov 2016
- Period
- 1 Dec 2015 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Current assets | £290 | £540 |
| Cash at bank and in hand | - | £141 |
| Creditors: due within one year | £87 | £345 |
| Net current assets/liabilities | £203 | £195 |
| Total assets less current liabilities | £203 | £196 |
| Net assets/liabilities | £203 | £196 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £202 | £195 |
| Shareholders' funds | £203 | £196 |
Profit and loss
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Turnover | £17,912 | - |
| Staff costs | £11,400 | - |
| Other operating charges | £6,504 | - |
| Profit/loss for the period | £8 | - |