Accounts to 30 Nov 2016
- Period
- 1 Dec 2015 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £1,087 | £1,449 |
| Cash at bank and in hand | £20,697 | £9,395 |
| Creditors: due within one year | £21,778 | £10,841 |
| Net current assets/liabilities | -£1,081 | -£1,446 |
| Total assets less current liabilities | £6 | £3 |
| Called up share capital | £5 | £2 |
| Profit and loss account reserve | £1 | £1 |
| Shareholders' funds | £6 | £3 |
Profit and loss
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Turnover | £74,470 | £70,823 |
| Cost of sales | £548 | £1,640 |
| Gross profit/loss | £73,922 | £69,183 |
| Administrative expenses | £22,107 | £19,848 |
| Profit/loss before tax | £51,815 | £49,335 |
| Tax on profit/loss | £10,435 | £9,785 |
| Profit/loss for the period | £41,380 | £39,550 |