Accounts to 31 Aug 2018
- Period
- 1 Sep 2017 to 31 Aug 2018
Balance sheet
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Fixed assets | £9,543 | £11,244 |
| Current assets | £41,961 | £143,736 |
| Creditors: due within one year | £46,861 | £73,002 |
| Net current assets/liabilities | -£4,900 | £70,734 |
| Total assets less current liabilities | £4,643 | £81,978 |
| Net assets/liabilities | £4,643 | £81,978 |
| Shareholders' funds | £4,643 | £81,978 |
Profit and loss
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Turnover | £192,384 | - |
| Other operating income | £3 | - |
| Raw materials and consumables | £0 | - |
| Staff costs | £8,064 | - |
| Depreciation and amounts written off | £2,095 | - |
| Other operating charges | £12,372 | - |
| Tax on profit/loss | £32,272 | - |
| Profit/loss for the period | £137,584 | - |