Accounts to 30 Sep 2018
- Period
- 1 Jul 2017 to 30 Sep 2018
Balance sheet
| 30 Sep 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £2,726 | £0 |
| Current assets | £9,759 | £100 |
| Debtors | £4,774 | - |
| Cash at bank and in hand | £4,985 | £100 |
| Net current assets/liabilities | £9,759 | £100 |
| Total assets less current liabilities | £12,485 | £100 |
| Net assets/liabilities | £260 | £100 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £160 | - |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Sep 2018 | 30 Jun 2017 | |
|---|---|---|
| Gross profit/loss | £58,028 | - |
| Administrative expenses | £40,115 | - |
| Operating profit/loss | £17,913 | - |
| Profit/loss before tax | £17,814 | - |
| Tax on profit/loss | £3,546 | - |
| Profit/loss for the period | £14,268 | - |