Accounts to 30 Sep 2017
- Period
- 1 Oct 2016 to 30 Sep 2017
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Current assets | £15,339 | £8,229 |
| Debtors | - | £4,478 |
| Cash at bank and in hand | - | £3,751 |
| Creditors: due within one year | - | £8,228 |
| Net current assets/liabilities | £1,646 | £1 |
| Total assets less current liabilities | £1,646 | £1 |
| Called up share capital | - | £1 |
| Shareholders' funds | £1,646 | £1 |
Profit and loss
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Turnover | £64,075 | - |
| Other operating income | £1,202 | - |
| Staff costs | £11,020 | - |
| Other operating charges | £2,716 | - |
| Tax on profit/loss | £10,050 | - |
| Profit/loss for the period | £41,491 | - |