Accounts to 31 Aug 2015
- Period
- 1 Sep 2014 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Fixed assets | £184 | £248 |
| Current assets | £18,589 | £11,346 |
| Creditors: due within one year | £18,463 | £211 |
| Net current assets/liabilities | £207 | £11,229 |
| Creditors: due after one year | - | £9,532 |
| Total assets less current liabilities | £391 | £11,477 |
| Net assets/liabilities | £391 | £1,945 |
| Shareholders' funds | £391 | £1,945 |
Profit and loss
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Turnover | £13,500 | - |
| Raw materials and consumables | £50 | - |
| Staff costs | £5,000 | - |
| Depreciation and amounts written off | £64 | - |
| Other operating charges | £1,563 | - |
| Tax on profit/loss | £1,377 | - |
| Profit/loss for the period | £5,446 | - |