Accounts to 30 Sep 2017
- Period
- 1 Oct 2016 to 30 Sep 2017
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Fixed assets | £926 | - |
| Current assets | £1,094 | - |
| Creditors: due within one year | £15,360 | - |
| Net current assets/liabilities | -£14,266 | - |
| Total assets less current liabilities | -£13,340 | - |
| Net assets/liabilities | -£13,340 | - |
| Shareholders' funds | -£13,340 | - |
Profit and loss
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Turnover | £74,514 | - |
| Other operating income | £10,399 | - |
| Raw materials and consumables | £8,786 | - |
| Staff costs | £12,082 | - |
| Depreciation and amounts written off | £231 | - |
| Other operating charges | £64,054 | - |
| Tax on profit/loss | £143 | - |
| Profit/loss for the period | -£383 | - |