Accounts to 31 Aug 2017
- Period
- 1 Sep 2016 to 31 Aug 2017
- Average employees
- 3
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £1,500 | £3,300 |
| Current assets | - | £35,937 |
| Debtors | £46,533 | £35,937 |
| Creditors: due within one year | - | £36,889 |
| Net current assets/liabilities | £11,194 | -£952 |
| Total assets less current liabilities | £12,694 | £2,348 |
| Net assets/liabilities | £12,520 | £1,842 |
| Called up share capital | - | £20 |
| Profit and loss account reserve | - | £1,822 |
| Shareholders' funds | £20 | £1,842 |
Profit and loss
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Profit/loss for the period | £40,678 | - |