Accounts to 30 Nov 2017
- Period
- 1 Dec 2016 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £3,182 | £0 |
| Current assets | £8,144 | £100 |
| Cash at bank and in hand | - | £100 |
| Creditors: due within one year | £3,181 | - |
| Net current assets/liabilities | £4,963 | £100 |
| Total assets less current liabilities | £8,146 | £100 |
| Net assets/liabilities | £4,963 | £100 |
| Called up share capital | - | £100 |
| Shareholders' funds | £4,963 | £100 |
Profit and loss
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Turnover | £61,924 | £42,016 |
| Other operating income | - | £0 |
| Cost of sales | - | £21,961 |
| Gross profit/loss | - | £20,055 |
| Administrative expenses | - | £3,027 |
| Raw materials and consumables | £53,460 | - |
| Other operating charges | £3,501 | - |
| Operating profit/loss | - | £9,942 |
| Profit/loss before tax | - | £9,942 |
| Profit/loss for the period | £4,963 | £9,942 |