Accounts to 31 Oct 2018
- Period
- 1 Nov 2017 to 31 Oct 2018
Balance sheet
| 31 Oct 2018 | 31 Oct 2017 | |
|---|---|---|
| Fixed assets | £304 | £500 |
| Current assets | £4,243 | £2,146 |
| Debtors | - | £2,128 |
| Cash at bank and in hand | - | £18 |
| Creditors: due within one year | £2,464 | £548 |
| Net current assets/liabilities | £1,779 | £1,598 |
| Total assets less current liabilities | £2,083 | £2,098 |
| Net assets/liabilities | £2,083 | £826 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £825 |
| Shareholders' funds | £2,083 | £1 |
Profit and loss
| 31 Oct 2018 | 31 Oct 2017 | |
|---|---|---|
| Turnover | £51,015 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £35,656 | - |
| Staff costs | £15,374 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £0 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | -£15 | - |