Accounts to 31 Aug 2017
- Period
- 1 Sep 2016 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Current assets | £175 | £894 |
| Debtors | - | £750 |
| Cash at bank and in hand | £175 | £144 |
| Creditors: due within one year | £251 | £554 |
| Net current assets/liabilities | -£76 | £340 |
| Total assets less current liabilities | -£76 | £340 |
| Net assets/liabilities | -£76 | £340 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£176 | £240 |
| Shareholders' funds | £100 | £340 |
Profit and loss
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Turnover | £2,106 | - |
| Gross profit/loss | £2,106 | - |
| Administrative expenses | £2,522 | - |
| Operating profit/loss | -£416 | - |
| Profit/loss before tax | -£416 | - |
| Profit/loss for the period | -£416 | - |