Accounts to 31 Aug 2018
- Period
- 1 Sep 2017 to 31 Aug 2018
Balance sheet
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Fixed assets | £136 | £136 |
| Current assets | £194 | £3,504 |
| Debtors | £0 | £3,250 |
| Cash at bank and in hand | £194 | £254 |
| Creditors: due within one year | £0 | £2,107 |
| Net current assets/liabilities | £194 | £1,397 |
| Total assets less current liabilities | £330 | £1,533 |
| Net assets/liabilities | £330 | £1,533 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £230 | £1,433 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Gross profit/loss | £1,893 | - |
| Administrative expenses | £839 | - |
| Operating profit/loss | £1,054 | - |
| Profit/loss before tax | £1,054 | - |
| Tax on profit/loss | £200 | - |
| Profit/loss for the period | £854 | - |