Accounts to 30 Nov 2014
- Period
- 30 Nov 2014 to 30 Nov 2014
Balance sheet
| 30 Nov 2014 | 30 Nov 2013 | |
|---|---|---|
| Current assets | £114,657 | £196,298 |
| Debtors | - | £51,736 |
| Cash at bank and in hand | £114,657 | £144,562 |
| Creditors: due within one year | £538 | £28,480 |
| Net current assets/liabilities | £114,119 | £167,818 |
| Total assets less current liabilities | £114,119 | £167,818 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £114,117 | £167,816 |
| Shareholders' funds | £114,119 | £167,818 |
Profit and loss
| 30 Nov 2014 | 30 Nov 2013 | |
|---|---|---|
| Turnover | - | £147,922 |
| Administrative expenses | - | £11,639 |
| Profit/loss before tax | - | £136,283 |
| Tax on profit/loss | - | £27,222 |
| Profit/loss for the period | - | £109,061 |