Accounts to 30 Sep 2017
- Period
- 1 Oct 2016 to 30 Sep 2017
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Fixed assets | £3,187 | £3,755 |
| Current assets | £15,292 | £15,910 |
| Creditors: due within one year | £16,445 | £19,296 |
| Net current assets/liabilities | -£1,153 | -£3,386 |
| Total assets less current liabilities | £2,034 | £369 |
| Net assets/liabilities | - | £369 |
| Shareholders' funds | £884 | £369 |
Profit and loss
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Turnover | £90,446 | - |
| Staff costs | £29,150 | - |
| Depreciation and amounts written off | £1,480 | - |
| Tax on profit/loss | £8,312 | - |
| Profit/loss for the period | £32,515 | - |