Accounts to 30 Sep 2016
- Period
- 23 Sep 2015 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | |
|---|---|
| Fixed assets | £21,948 |
| Current assets | £13,148 |
| Net current assets/liabilities | -£7,097 |
| Total assets less current liabilities | £14,851 |
| Net assets/liabilities | £14,851 |
| Shareholders' funds | £14,851 |
Profit and loss
| 30 Sep 2016 | |
|---|---|
| Turnover | £51,355 |
| Gross profit/loss | £46,486 |
| Raw materials and consumables | £4,869 |
| Staff costs | £18,795 |
| Depreciation and amounts written off | £7,317 |
| Other operating charges | £5,525 |
| Profit/loss before tax | £14,849 |
| Profit/loss for the period | £14,849 |