Accounts to 30 Nov 2012
- Period
- 1 Dec 2011 to 30 Nov 2012
Balance sheet
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Current assets | £1,102 | £1,669 |
| Debtors | £573 | £1,387 |
| Cash at bank and in hand | £529 | £282 |
| Creditors: due within one year | £100 | £612 |
| Net current assets/liabilities | £1,002 | £1,057 |
| Total assets less current liabilities | £1,002 | £1,057 |
| Net assets/liabilities | £1,002 | £1,057 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,000 | £1,055 |
| Shareholders' funds | £1,002 | £1,057 |
Profit and loss
| 30 Nov 2012 | 30 Nov 2011 | |
|---|---|---|
| Turnover | £2,948 | - |
| Cost of sales | £80 | - |
| Gross profit/loss | £2,868 | - |
| Administrative expenses | £2,869 | - |
| Operating profit/loss | -£1 | - |
| Profit/loss before tax | -£56 | - |
| Profit/loss for the period | -£56 | - |