Accounts to 31 Aug 2017
- Period
- 1 Sep 2016 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £7,645 | £2,537 |
| Current assets | £11,995 | £1,711 |
| Debtors | - | £1,711 |
| Cash at bank and in hand | - | £0 |
| Creditors: due within one year | - | £0 |
| Net current assets/liabilities | £11,995 | £1,711 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £19,640 | £4,248 |
| Net assets/liabilities | £19,640 | £4,248 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £4,247 |
| Shareholders' funds | £19,640 | £4,248 |
Profit and loss
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Turnover | £104,566 | - |
| Raw materials and consumables | £954 | - |
| Staff costs | £13,164 | - |
| Other operating charges | £53,919 | - |
| Tax on profit/loss | £6,940 | - |
| Profit/loss for the period | £29,589 | - |