Accounts to 30 Sep 2017
- Period
- 30 Sep 2017 to 30 Sep 2017
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Current assets | £5,092 | £4,275 |
| Debtors | - | £2,952 |
| Creditors: due within one year | £4,827 | £3,855 |
| Net current assets/liabilities | £265 | £420 |
| Total assets less current liabilities | £265 | £420 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £419 |
| Shareholders' funds | £265 | £420 |
Profit and loss
| 30 Sep 2017 | 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 |