Accounts to 30 Sep 2018
- Period
- 30 Sep 2018 to 30 Sep 2018
- Average employees
- 2
Balance sheet
| 30 Sep 2018 | 30 Sep 2017 | |
|---|---|---|
| Fixed assets | £2,093 | £3,187 |
| Current assets | £2,741 | £15,292 |
| Cash at bank and in hand | £2,741 | - |
| Creditors: due within one year | £3,386 | £16,445 |
| Net current assets/liabilities | -£645 | -£1,153 |
| Total assets less current liabilities | £1,448 | £2,034 |
| Net assets/liabilities | £1,448 | - |
| Called up share capital | £60 | - |
| Profit and loss account reserve | £1,388 | - |
| Shareholders' funds | £60 | £884 |
Profit and loss
| 30 Sep 2018 | 30 Sep 2017 | |
|---|---|---|
| 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 |