Accounts to 31 Aug 2017
- Period
- 1 Sep 2016 to 31 Aug 2017
- Average employees
- 3
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £6,464 | £4,236 |
| Current assets | £31,133 | £20,933 |
| Debtors | £20,281 | £14,908 |
| Cash at bank and in hand | £10,852 | £6,025 |
| Creditors: due within one year | - | £25,061 |
| Net current assets/liabilities | £4,655 | -£4,128 |
| Total assets less current liabilities | £11,119 | £108 |
| Net assets/liabilities | £8,412 | £108 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £8 |
| Shareholders' funds | £100 | £108 |
Profit and loss
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Profit/loss for the period | £22,834 | - |