Accounts to 30 Nov 2017
- Period
- 1 Dec 2016 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Current assets | £4,265 | £9,595 |
| Debtors | - | £6,650 |
| Cash at bank and in hand | - | £2,945 |
| Creditors: due within one year | £2,859 | - |
| Net current assets/liabilities | £1,406 | £5,128 |
| Total assets less current liabilities | £1,406 | £5,128 |
| Net assets/liabilities | - | £5,128 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £5,127 |
| Shareholders' funds | £1,154 | £5,128 |
Profit and loss
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Turnover | £8,723 | - |
| Staff costs | £2,557 | - |
| Tax on profit/loss | £691 | - |
| Profit/loss for the period | £2,883 | - |