Accounts to 31 Aug 2017
- Period
- 1 Sep 2016 to 31 Aug 2017
- Average employees
- 2
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £11,611 | £14,838 |
| Current assets | £68,073 | £23,539 |
| Debtors | £10,708 | £3,111 |
| Cash at bank and in hand | £57,365 | £20,428 |
| Creditors: due within one year | - | £18,867 |
| Net current assets/liabilities | £39,052 | £4,672 |
| Total assets less current liabilities | £50,663 | £19,510 |
| Net assets/liabilities | £48,457 | £16,542 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £16,540 |
| Shareholders' funds | £2 | £16,542 |
Profit and loss
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Profit/loss for the period | £41,915 | - |