Accounts to 31 Oct 2016
- Period
- 1 Nov 2015 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Debtors | £34,571 | £28,645 |
| Creditors: due within one year | £34,543 | £28,617 |
| Net current assets/liabilities | £28 | £28 |
| Total assets less current liabilities | £28 | £28 |
| Called up share capital | £28 | £28 |
| Shareholders' funds | £28 | £28 |
Profit and loss
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Turnover | £51,529 | £59,382 |
| Other operating income | £500 | - |
| Administrative expenses | £66,985 | £46,758 |
| Operating profit/loss | -£14,956 | £12,624 |
| Profit/loss before tax | -£14,932 | £12,643 |
| Tax on profit/loss | £5 | £2,346 |
| Profit/loss for the period | -£14,937 | £10,297 |