Accounts to 31 Aug 2018
- Period
- 1 Sep 2017 to 31 Aug 2018
Balance sheet
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Fixed assets | £14,000 | £14,000 |
| Current assets | £1,805 | £717 |
| Creditors: due within one year | £0 | £2,592 |
| Net current assets/liabilities | £1,805 | -£1,875 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £15,805 | £12,125 |
| Net assets/liabilities | £11,305 | £12,125 |
| Shareholders' funds | £11,305 | £12,125 |
Profit and loss
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Turnover | £16,152 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £0 | - |
| Staff costs | £0 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £16,971 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | -£819 | - |