Accounts to 31 Jul 2016
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £7,302 | £12,442 |
| Current assets | £375 | £6,103 |
| Debtors | - | £5,495 |
| Cash at bank and in hand | - | £608 |
| Creditors: due within one year | - | £10,654 |
| Net current assets/liabilities | -£4,070 | -£4,551 |
| Total assets less current liabilities | £3,232 | £7,891 |
| Net assets/liabilities | £2,164 | £7,891 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £7,791 |
| Shareholders' funds | £2,164 | £7,891 |
Profit and loss
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Turnover | - | £92,939 |
| Gross profit/loss | - | £92,939 |
| Administrative expenses | - | £41,456 |
| Operating profit/loss | - | £51,483 |
| Profit/loss before tax | - | £51,500 |
| Tax on profit/loss | - | £9,481 |
| Profit/loss for the period | - | £42,019 |