Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £120 | £184 |
| Current assets | £2,045 | £18,589 |
| Creditors: due within one year | £2,780 | £18,463 |
| Net current assets/liabilities | £3,940 | £207 |
| Total assets less current liabilities | £4,060 | £391 |
| Net assets/liabilities | £4,060 | £391 |
| Shareholders' funds | £4,060 | £391 |
Profit and loss
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| 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 |