Accounts to 31 Aug 2015
- Period
- 1 Sep 2014 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Current assets | £2,829 | £623 |
| Cash at bank and in hand | £2,829 | £623 |
| Creditors: due within one year | £4,122 | £495 |
| Net current assets/liabilities | -£1,293 | £128 |
| Creditors: due after one year | £5,080 | - |
| Total assets less current liabilities | -£1,293 | £128 |
| Net assets/liabilities | -£6,373 | £128 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£6,374 | £127 |
| Shareholders' funds | -£6,373 | £128 |
Profit and loss
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Turnover | £12,300 | £18,589 |
| Gross profit/loss | £12,300 | £18,589 |
| Administrative expenses | £18,801 | £18,644 |
| Operating profit/loss | -£6,501 | -£55 |
| Profit/loss before tax | -£6,501 | -£55 |
| Profit/loss for the period | -£6,501 | -£55 |