Accounts to 31 Aug 2017
- Period
- 1 Sep 2016 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Current assets | £10,285 | £15,665 |
| Debtors | - | £10,269 |
| Cash at bank and in hand | - | £5,396 |
| Creditors: due within one year | - | £11,307 |
| Net current assets/liabilities | £127 | - |
| Total assets less current liabilities | - | £4,358 |
| Net assets/liabilities | £127 | - |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £4,348 |
| Shareholders' funds | £127 | £4,358 |
Profit and loss
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Turnover | £57,257 | - |
| Other operating income | £4 | - |
| Staff costs | £8,103 | - |
| Other operating charges | £9,526 | - |
| Tax on profit/loss | £7,838 | - |
| Profit/loss for the period | £31,794 | - |