Accounts to 30 Sep 2016
- Period
- 1 Oct 2015 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | |
|---|---|
| Current assets | £4,275 |
| Debtors | £2,952 |
| Creditors: due within one year | £3,855 |
| Net current assets/liabilities | £420 |
| Total assets less current liabilities | £420 |
| Called up share capital | £1 |
| Profit and loss account reserve | £419 |
| Shareholders' funds | £420 |
Profit and loss
| 30 Sep 2016 | |
|---|---|
| Turnover | £29,003 |
| Cost of sales | £776 |
| Gross profit/loss | £28,227 |
| Administrative expenses | £15,030 |
| Profit/loss before tax | £4,274 |
| Tax on profit/loss | £855 |
| Profit/loss for the period | £3,419 |