Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £1,319 | £1,241 |
| Current assets | £4,987 | £17,799 |
| Creditors: due within one year | £9,015 | - |
| Net current assets/liabilities | -£4,028 | £2,045 |
| Total assets less current liabilities | -£2,709 | £3,286 |
| Shareholders' funds | £3,122 | £3,286 |
Profit and loss
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Turnover | - | £30,802 |
| Staff costs | - | £7,920 |
| Depreciation and amounts written off | - | £384 |
| Other operating charges | - | £4,951 |
| Tax on profit/loss | - | £3,261 |
| Profit/loss for the period | - | £14,286 |