Accounts to 30 Nov 2015
- Period
- 19 Dec 2014 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | |
|---|---|
| Fixed assets | £17,533 |
| Current assets | £277 |
| Debtors | £0 |
| Cash at bank and in hand | £277 |
| Creditors: due within one year | £19,864 |
| Net current assets/liabilities | -£19,587 |
| Creditors: due after one year | £0 |
| Total assets less current liabilities | -£2,054 |
| Net assets/liabilities | -£2,054 |
| Called up share capital | £10 |
| Profit and loss account reserve | -£2,064 |
| Shareholders' funds | -£2,054 |
Profit and loss
| 30 Nov 2015 | |
|---|---|
| Turnover | £31,366 |
| Other operating income | £0 |
| Raw materials and consumables | £2,994 |
| Staff costs | £10,092 |
| Depreciation and amounts written off | £4,394 |
| Other operating charges | £15,950 |
| Tax on profit/loss | £0 |
| Profit/loss for the period | -£2,064 |