Accounts to 31 Jul 2018
- Period
- 1 Aug 2017 to 31 Jul 2018
Balance sheet
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Fixed assets | £110,000 | £110,000 |
| Current assets | £11,288 | £6,976 |
| Net current assets/liabilities | £2,667 | £1,224 |
| Total assets less current liabilities | £112,667 | £111,224 |
| Net assets/liabilities | £19,157 | £15,313 |
| Shareholders' funds | £19,157 | £15,313 |
Profit and loss
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Turnover | £6,100 | £6,100 |
| Other operating income | £15 | £3 |
| Other operating charges | £1,370 | £1,223 |
| Tax on profit/loss | £902 | £985 |
| Profit/loss for the period | £3,843 | £3,895 |