Accounts to 31 Jul 2017
- Period
- 20 Jul 2016 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | |
|---|---|
| Current assets | £41,059 |
| Debtors | £17,590 |
| Cash at bank and in hand | £23,469 |
| Creditors: due within one year | £15,366 |
| Net current assets/liabilities | £25,693 |
| Total assets less current liabilities | £25,693 |
| Called up share capital | £100 |
| Profit and loss account reserve | £25,593 |
| Shareholders' funds | £100 |
Profit and loss
| 31 Jul 2017 | |
|---|---|
| Turnover | £68,414 |
| Gross profit/loss | £68,414 |
| Administrative expenses | £22,120 |
| Operating profit/loss | £46,294 |
| Profit/loss before tax | £46,294 |
| Tax on profit/loss | £9,124 |
| Profit/loss for the period | £37,170 |