Accounts to 31 Jul 2016
- Period
- 1 Aug 2015 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £626 | £586 |
| Current assets | £70 | £5,568 |
| Cash at bank and in hand | £70 | £5,568 |
| Creditors: due within one year | £3,621 | £5,618 |
| Net current assets/liabilities | -£3,551 | -£50 |
| Total assets less current liabilities | -£2,925 | £536 |
| Net assets/liabilities | -£2,925 | £536 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,025 | £436 |
| Shareholders' funds | -£2,925 | £536 |
Profit and loss
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Turnover | £17,040 | - |
| Cost of sales | £45 | - |
| Gross profit/loss | £16,995 | - |
| Administrative expenses | £20,438 | - |
| Operating profit/loss | -£3,443 | - |
| Profit/loss before tax | -£3,461 | - |
| Profit/loss for the period | -£3,461 | - |