Accounts to 31 Jul 2018
- Period
- 31 Jul 2018 to 31 Jul 2018
Balance sheet
| 31 Jul 2018 | 31 Jul 2017 | |
|---|---|---|
| Fixed assets | £533 | - |
| Current assets | £18,867 | £41,059 |
| Debtors | - | £17,590 |
| Cash at bank and in hand | - | £23,469 |
| Creditors: due within one year | - | £15,366 |
| Net current assets/liabilities | £9,771 | £25,693 |
| Total assets less current liabilities | £10,304 | £25,693 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £25,593 |
| Shareholders' funds | £10,304 | £100 |
Profit and loss
| 31 Jul 2018 | 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 |