Accounts to 30 Nov 2014
- Period
- 11 Nov 2013 to 30 Nov 2014
Balance sheet
| 30 Nov 2014 | |
|---|---|
| Fixed assets | £353,000 |
| Current assets | £2,100 |
| Debtors | £100 |
| Creditors: due within one year | £5,183 |
| Net current assets/liabilities | -£3,083 |
| Creditors: due after one year | £342,132 |
| Total assets less current liabilities | £349,917 |
| Net assets/liabilities | £7,785 |
| Called up share capital | £100 |
| Profit and loss account reserve | £7,685 |
| Shareholders' funds | £7,785 |
Profit and loss
| 30 Nov 2014 | |
|---|---|
| Turnover | £30,538 |
| Cost of sales | £11,608 |
| Gross profit/loss | £18,930 |
| Administrative expenses | £8,701 |
| Operating profit/loss | £10,229 |
| Profit/loss before tax | £7,685 |
| Profit/loss for the period | £7,685 |