Accounts to 30 Nov 2015
- Period
- 1 Dec 2014 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £1,449 | £1,042 |
| Cash at bank and in hand | £9,395 | £9,395 |
| Creditors: due within one year | £10,841 | £10,434 |
| Net current assets/liabilities | -£1,446 | -£1,039 |
| Total assets less current liabilities | £3 | £3 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1 | £1 |
| Shareholders' funds | £3 | £3 |
Profit and loss
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Turnover | £70,823 | £49,991 |
| Cost of sales | £1,640 | £1,719 |
| Gross profit/loss | £69,183 | £48,272 |
| Administrative expenses | £19,848 | £14,655 |
| Profit/loss before tax | £49,335 | £33,617 |
| Tax on profit/loss | £9,785 | £6,515 |
| Profit/loss for the period | £39,550 | £27,102 |