Accounts to 31 Aug 2017
- Period
- 1 Sep 2016 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £71,360 | £74,013 |
| Current assets | £4,680 | £1,908 |
| Debtors | - | £1 |
| Cash at bank and in hand | - | £1,107 |
| Creditors: due within one year | £69,105 | £74,375 |
| Net current assets/liabilities | -£64,425 | -£72,467 |
| Total assets less current liabilities | £6,935 | £1,546 |
| Net assets/liabilities | £6,354 | £1,465 |
| Called up share capital | - | £102 |
| Profit and loss account reserve | - | £1,363 |
| Shareholders' funds | £6,354 | £1,465 |
Profit and loss
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Turnover | £16,000 | - |
| Other operating income | £2,196 | - |
| Profit/loss before tax | £6,693 | - |
| Tax on profit/loss | £1,804 | - |
| Profit/loss for the period | £4,889 | - |