Accounts to 31 Jul 2017
- Period
- 1 Aug 2016 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £34,075 | £6,168 |
| Current assets | £3,157 | £1,985 |
| Debtors | £0 | £0 |
| Cash at bank and in hand | £3,157 | £1,985 |
| Creditors: due within one year | £7,920 | £2,556 |
| Net current assets/liabilities | -£4,763 | -£571 |
| Creditors: due after one year | - | £573 |
| Total assets less current liabilities | £29,312 | £5,597 |
| Net assets/liabilities | £29,312 | £5,024 |
| Called up share capital | - | £5,024 |
| Profit and loss account reserve | £29,312 | £0 |
| Shareholders' funds | £29,312 | £5,024 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Turnover | £44,339 | - |
| Cost of sales | £42,304 | - |
| Gross profit/loss | £2,035 | - |
| Administrative expenses | £0 | - |
| Operating profit/loss | £2,035 | - |
| Profit/loss before tax | £2,035 | - |
| Tax on profit/loss | £387 | - |
| Profit/loss for the period | £1,648 | - |