Accounts to 31 Oct 2017
- Period
- 31 Oct 2016 to 31 Oct 2017
Balance sheet
| 31 Oct 2017 | 30 Oct 2016 | |
|---|---|---|
| Current assets | £48,289 | £30,481 |
| Creditors: due within one year | £10,000 | - |
| Net current assets/liabilities | £38,289 | £30,481 |
| Total assets less current liabilities | £38,289 | £30,481 |
| Net assets/liabilities | £33,948 | £30,481 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £30,479 |
| Shareholders' funds | £33,948 | £30,481 |
Profit and loss
| 31 Oct 2017 | 30 Oct 2016 | |
|---|---|---|
| Turnover | £157,420 | - |
| Staff costs | £17,400 | - |
| Other operating charges | £117,617 | - |
| Tax on profit/loss | £4,341 | - |
| Profit/loss for the period | £18,062 | - |