Accounts to 30 Nov 2017
- Period
- 1 Dec 2016 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Current assets | £1,234 | £290 |
| Creditors: due within one year | - | £87 |
| Net current assets/liabilities | £1,234 | £203 |
| Total assets less current liabilities | £1,234 | £203 |
| Net assets/liabilities | £1,234 | £203 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £202 |
| Shareholders' funds | £1,234 | £203 |
Profit and loss
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Turnover | £8,573 | £17,912 |
| Staff costs | £5,550 | £11,400 |
| Other operating charges | £3,180 | £6,504 |
| Profit/loss for the period | -£157 | £8 |