Accounts to 30 Nov 2016
- Period
- 1 Dec 2015 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £4,027 | £4,193 |
| Debtors | £3,095 | £1,515 |
| Cash at bank and in hand | £932 | £2,678 |
| Creditors: due within one year | £1,440 | £2,110 |
| Net current assets/liabilities | £2,587 | £2,083 |
| Total assets less current liabilities | £2,587 | £2,083 |
| Net assets/liabilities | £2,587 | £2,083 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,585 | £2,081 |
| Shareholders' funds | £2,587 | £2,083 |
Profit and loss
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Turnover | £6,874 | £6,364 |
| Gross profit/loss | £6,874 | £6,364 |
| Administrative expenses | £6,244 | £5,654 |
| Operating profit/loss | £630 | £710 |
| Profit/loss before tax | £630 | £675 |
| Tax on profit/loss | £126 | £135 |
| Profit/loss for the period | £504 | £540 |