Accounts to 31 Aug 2018
- Period
- 1 Sep 2017 to 31 Aug 2018
Balance sheet
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Fixed assets | £6,116 | £7,645 |
| Current assets | - | £11,995 |
| Net current assets/liabilities | - | £11,995 |
| Total assets less current liabilities | £6,116 | £19,640 |
| Net assets/liabilities | £6,116 | £19,640 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £6,115 | - |
| Shareholders' funds | £1 | £19,640 |
Profit and loss
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Turnover | £83,843 | £104,566 |
| Cost of sales | £31,149 | - |
| Gross profit/loss | £52,694 | - |
| Administrative expenses | £15,042 | - |
| Raw materials and consumables | - | £954 |
| Staff costs | - | £13,164 |
| Other operating charges | - | £53,919 |
| Operating profit/loss | £37,652 | - |
| Profit/loss before tax | £37,652 | - |
| Tax on profit/loss | £7,153 | £6,940 |
| Profit/loss for the period | £30,499 | £29,589 |