Accounts to 31 Aug 2017
- Period
- 1 Sep 2016 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £24 | £32 |
| Current assets | £2,122 | £1,248 |
| Debtors | £2,086 | £301 |
| Cash at bank and in hand | £36 | £947 |
| Creditors: due within one year | £2,051 | £1,207 |
| Net current assets/liabilities | £71 | £41 |
| Total assets less current liabilities | £95 | £75 |
| Net assets/liabilities | £95 | £75 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | £93 | £73 |
| Shareholders' funds | £2 | £75 |
Profit and loss
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Gross profit/loss | £14,836 | - |
| Administrative expenses | £4,362 | - |
| Operating profit/loss | £10,474 | - |
| Profit/loss before tax | £10,474 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | £10,474 | - |