Accounts to 31 Jul 2016
- Period
- 6 Jul 2015 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | |
|---|---|
| Fixed assets | £279 |
| Current assets | £16,853 |
| Debtors | £10,834 |
| Cash at bank and in hand | £6,019 |
| Creditors: due within one year | £16,643 |
| Net current assets/liabilities | £210 |
| Net assets/liabilities | £489 |
| Called up share capital | £100 |
| Profit and loss account reserve | £389 |
| Shareholders' funds | £489 |
Profit and loss
| 31 Jul 2016 | |
|---|---|
| Gross profit/loss | £62,565 |
| Administrative expenses | £49,515 |
| Profit/loss before tax | £13,050 |
| Tax on profit/loss | £2,661 |
| Profit/loss for the period | £10,389 |