Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Oct 2015 | |
|---|---|---|
| Current assets | £8,943 | £4,321 |
| Cash at bank and in hand | - | £4,321 |
| Creditors: due within one year | £494 | £1,255 |
| Net current assets/liabilities | £8,449 | £3,066 |
| Total assets less current liabilities | £8,449 | £3,066 |
| Net assets/liabilities | - | £3,066 |
| Called up share capital | - | £3,066 |
| Shareholders' funds | £8,449 | £3,066 |
Profit and loss
| 31 Aug 2016 | 31 Oct 2015 | |
|---|---|---|
| Turnover | - | £31,736 |
| Other operating income | - | £355 |
| Cost of sales | - | £3,000 |
| Gross profit/loss | - | £28,736 |
| Administrative expenses | - | £18,709 |
| Operating profit/loss | - | £10,382 |
| Profit/loss before tax | - | £10,449 |
| Profit/loss for the period | - | £10,449 |