Accounts to 30 Sep 2018
- Period
- 1 Oct 2017 to 30 Sep 2018
Balance sheet
| 30 Sep 2018 | 30 Sep 2017 | |
|---|---|---|
| Current assets | £69,785 | £54,105 |
| Debtors | £1,587 | £18,625 |
| Cash at bank and in hand | £68,198 | £35,480 |
| Net current assets/liabilities | £19,092 | £13,178 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Sep 2018 | 30 Sep 2017 | |
|---|---|---|
| Cost of sales | £260,926 | £236,488 |
| Administrative expenses | £42,594 | £41,658 |
| Profit/loss before tax | £81,375 | £86,514 |
| Tax on profit/loss | £15,461 | £16,869 |