Accounts to 31 Aug 2017
- Period
- 1 Sep 2016 to 31 Aug 2017
- Average employees
- 1
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £1,311 | £1,748 |
| Current assets | £21,931 | £21,957 |
| Debtors | £2,439 | £2,439 |
| Cash at bank and in hand | £19,492 | £19,518 |
| Creditors: due within one year | - | £19,662 |
| Net current assets/liabilities | £1,059 | £2,295 |
| Total assets less current liabilities | £2,370 | £4,043 |
| Net assets/liabilities | £2,370 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £3,943 |
| Shareholders' funds | £2,270 | £4,043 |
Profit and loss
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Turnover | £59,361 | - |
| Cost of sales | £606 | - |
| Gross profit/loss | £58,755 | - |
| Administrative expenses | £22,534 | - |
| Profit/loss before tax | £36,221 | - |
| Tax on profit/loss | £7,209 | - |
| Profit/loss for the period | £29,012 | - |