Accounts to 30 Nov 2016
- Period
- 1 Dec 2015 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £270 | £300 |
| Current assets | £92 | £3,225 |
| Debtors | £0 | £0 |
| Cash at bank and in hand | £92 | £3,225 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £92 | £3,225 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £362 | £3,525 |
| Net assets/liabilities | £362 | £300 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £0 | £0 |
| Shareholders' funds | £362 | £300 |
Profit and loss
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Turnover | £11,712 | £30,842 |
| Other operating income | £0 | £0 |
| Cost of sales | £10,537 | £27,287 |
| Gross profit/loss | £1,175 | £3,555 |
| Administrative expenses | £1,084 | £1,542 |
| Operating profit/loss | £91 | £2,013 |
| Profit/loss before tax | £91 | £2,013 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | £91 | £2,013 |