Accounts to 30 Sep 2016
- Period
- 1 Oct 2015 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2014 | |
|---|---|---|
| Fixed assets | - | £200 |
| Current assets | £7,226 | - |
| Creditors: due within one year | £4,603 | £786 |
| Net current assets/liabilities | £2,623 | -£786 |
| Total assets less current liabilities | £2,623 | -£586 |
| Net assets/liabilities | £2,623 | -£586 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£587 |
| Shareholders' funds | £2,623 | -£586 |
Profit and loss
| 30 Sep 2016 | 30 Sep 2014 | |
|---|---|---|
| Turnover | £50,287 | - |
| Staff costs | £21,998 | - |
| Other operating charges | £9,155 | - |
| Tax on profit/loss | £3,827 | - |
| Profit/loss for the period | £15,307 | - |