Accounts to 31 Oct 2017
- Period
- 1 Nov 2016 to 31 Oct 2017
Balance sheet
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Current assets | £2,694 | - |
| Cash at bank and in hand | - | £1,000 |
| Creditors: due within one year | £1,858 | - |
| Net current assets/liabilities | £836 | - |
| Total assets less current liabilities | £836 | - |
| Net assets/liabilities | £836 | £1,000 |
| Shareholders' funds | £836 | £1,000 |
Profit and loss
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Turnover | £36,432 | - |
| Raw materials and consumables | £19,094 | - |
| Staff costs | £7,600 | - |
| Other operating charges | £9,902 | - |
| Profit/loss for the period | -£164 | - |