Accounts to 31 Jul 2018
- Period
- 1 Aug 2017 to 31 Jul 2018
Balance sheet
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Fixed assets | £31 | £63 |
| Current assets | £3,035 | £4,676 |
| Creditors: due within one year | £1,158 | £1,231 |
| Net current assets/liabilities | £1,877 | £3,445 |
| Total assets less current liabilities | £1,909 | £3,508 |
| Net assets/liabilities | £1,909 | £3,508 |
| Shareholders' funds | £1,909 | £3,508 |
Profit and loss
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Turnover | £8,173 | £9,728 |
| Raw materials and consumables | £3,027 | £3,509 |
| Depreciation and amounts written off | £32 | £564 |
| Other operating charges | £4,124 | £3,611 |
| Tax on profit/loss | £188 | £512 |
| Profit/loss for the period | £802 | £1,532 |