Accounts to 31 Jul 2017
- Period
- 1 Aug 2016 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £63 | £532 |
| Current assets | £4,676 | £4,679 |
| Creditors: due within one year | £1,231 | £1,624 |
| Net current assets/liabilities | £3,445 | £3,055 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £3,508 | £3,587 |
| Net assets/liabilities | £3,508 | £3,587 |
| Shareholders' funds | £3,508 | £3,587 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Turnover | £9,728 | - |
| Raw materials and consumables | £3,509 | - |
| Depreciation and amounts written off | £564 | - |
| Other operating charges | £3,611 | - |
| Tax on profit/loss | £512 | - |
| Profit/loss for the period | £1,532 | - |