Accounts to 31 Aug 2018
- Period
- 1 Sep 2017 to 31 Aug 2018
Balance sheet
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Fixed assets | £874 | £1,311 |
| Current assets | £35,603 | £21,931 |
| Debtors | - | £2,439 |
| Cash at bank and in hand | £35,603 | £19,492 |
| Net current assets/liabilities | £6,298 | £1,059 |
| Total assets less current liabilities | £7,172 | £2,370 |
| Net assets/liabilities | - | £2,370 |
| Shareholders' funds | £100 | £2,270 |
Profit and loss
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Turnover | £73,859 | £59,361 |
| Cost of sales | £112 | £606 |
| Gross profit/loss | £73,747 | £58,755 |
| Administrative expenses | £23,272 | £22,534 |
| Profit/loss before tax | £50,475 | £36,221 |
| Tax on profit/loss | £9,673 | £7,209 |
| Profit/loss for the period | £40,802 | £29,012 |