Accounts to 31 Aug 2017
- Period
- 1 Sep 2016 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £2,117 | £3,637 |
| Current assets | £7,112 | - |
| Cash at bank and in hand | - | £6,928 |
| Creditors: due within one year | £3,282 | £10,457 |
| Net current assets/liabilities | £3,830 | -£3,529 |
| Total assets less current liabilities | £5,947 | - |
| Net assets/liabilities | £2,067 | £108 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £8 |
| Shareholders' funds | £2,067 | £108 |
Profit and loss
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Turnover | £34,851 | - |
| Raw materials and consumables | £1,207 | - |
| Staff costs | £9,300 | - |
| Profit/loss before tax | £15,241 | - |
| Tax on profit/loss | £3,282 | - |
| Profit/loss for the period | £11,959 | - |