Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Current assets | - | £8,025 |
| Debtors | - | £7,700 |
| Cash at bank and in hand | £6,801 | £325 |
| Creditors: due within one year | £6,421 | £7,777 |
| Net current assets/liabilities | £380 | £248 |
| Total assets less current liabilities | - | £248 |
| Net assets/liabilities | £380 | £248 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £280 | £148 |
| Shareholders' funds | £380 | £248 |
Profit and loss
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Turnover | - | £83,087 |
| Gross profit/loss | - | £83,087 |
| Administrative expenses | - | £44,221 |
| Operating profit/loss | - | £38,866 |
| Profit/loss before tax | - | £38,866 |
| Tax on profit/loss | - | £7,814 |
| Profit/loss for the period | - | £31,052 |