Accounts to 31 Jul 2017
- Period
- 27 Jul 2016 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | |
|---|---|
| Fixed assets | £34,437 |
| Current assets | £26,835 |
| Creditors: due within one year | £56,971 |
| Net current assets/liabilities | -£30,136 |
| Total assets less current liabilities | £4,301 |
| Net assets/liabilities | £4,301 |
| Shareholders' funds | £4,301 |
Profit and loss
| 31 Jul 2017 | |
|---|---|
| Turnover | £147,734 |
| Other operating income | £0 |
| Raw materials and consumables | £42,252 |
| Staff costs | £71,613 |
| Depreciation and amounts written off | £0 |
| Other operating charges | £29,567 |
| Tax on profit/loss | £817 |
| Profit/loss for the period | £3,485 |