Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £243 | £270 |
| Current assets | - | £92 |
| Debtors | - | £0 |
| Cash at bank and in hand | - | £92 |
| Creditors: due within one year | - | £0 |
| Net current assets/liabilities | £0 | £92 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £243 | £362 |
| Net assets/liabilities | £243 | £362 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £0 |
| Shareholders' funds | £243 | £362 |
Profit and loss
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Turnover | - | £11,712 |
| Other operating income | - | £0 |
| Cost of sales | - | £10,537 |
| Gross profit/loss | - | £1,175 |
| Administrative expenses | - | £1,084 |
| Operating profit/loss | - | £91 |
| Profit/loss before tax | - | £91 |
| Profit/loss for the period | - | £91 |