Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £8,819 | £1,087 |
| Current assets | £772 | - |
| Cash at bank and in hand | - | £20,697 |
| Creditors: due within one year | - | £21,778 |
| Net current assets/liabilities | -£8,813 | -£1,081 |
| Total assets less current liabilities | £6 | £6 |
| Called up share capital | - | £5 |
| Profit and loss account reserve | - | £1 |
| Shareholders' funds | £6 | £6 |
Profit and loss
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Turnover | - | £74,470 |
| Cost of sales | - | £548 |
| Gross profit/loss | - | £73,922 |
| Administrative expenses | - | £22,107 |
| Profit/loss before tax | - | £51,815 |
| Tax on profit/loss | - | £10,435 |
| Profit/loss for the period | - | £41,380 |