Accounts to 31 Aug 2018
- Period
- 31 Aug 2018 to 31 Aug 2018
Balance sheet
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Fixed assets | £18 | £24 |
| Current assets | £2,083 | £2,122 |
| Debtors | - | £2,086 |
| Cash at bank and in hand | - | £36 |
| Creditors: due within one year | - | £2,051 |
| Net current assets/liabilities | £181 | £71 |
| Total assets less current liabilities | £199 | £95 |
| Net assets/liabilities | £199 | £95 |
| Profit and loss account reserve | - | £93 |
| Shareholders' funds | £199 | £2 |
Profit and loss
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| 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 |