Accounts to 1 Aug 2017
- Period
- 2 Aug 2016 to 1 Aug 2017
Balance sheet
| 1 Aug 2017 | 1 Aug 2016 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £0 | £1,180 |
| Debtors | - | £0 |
| Cash at bank and in hand | - | £1,180 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £0 | £1,180 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £0 | £1,180 |
| Net assets/liabilities | £0 | £1,180 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £1,080 |
| Shareholders' funds | £0 | £1,180 |
Profit and loss
| 1 Aug 2017 | 1 Aug 2016 | |
|---|---|---|
| Turnover | £4,245 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £4,045 | - |
| Staff costs | £0 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £0 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | £200 | - |