Accounts to 31 Aug 2016
- Period
- 1 Sep 2015 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £121,010 | £78,421 |
| Creditors: due within one year | £59,347 | £44,009 |
| Net current assets/liabilities | £61,663 | £34,412 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £61,663 | £34,412 |
| Net assets/liabilities | £61,663 | £34,412 |
| Shareholders' funds | £61,663 | £34,412 |
Profit and loss
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Turnover | £74,922 | £175,427 |
| Other operating income | - | £0 |
| Raw materials and consumables | - | £0 |
| Staff costs | £26,008 | £146,025 |
| Depreciation and amounts written off | £0 | £0 |
| Other operating charges | £14,850 | £26,471 |
| Tax on profit/loss | £6,813 | £586 |
| Profit/loss for the period | £27,251 | £2,345 |