Accounts to 31 Aug 2018
- Period
- 1 Sep 2017 to 31 Aug 2018
Balance sheet
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Fixed assets | £350 | £350 |
| Current assets | £271 | £2,134 |
| Cash at bank and in hand | - | £2,134 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £271 | £2,134 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £621 | £2,484 |
| Net assets/liabilities | £503 | £2,484 |
| Shareholders' funds | £503 | £2,484 |
Profit and loss
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Turnover | £2,134 | - |
| Other operating income | £300 | - |
| Raw materials and consumables | £1,610 | - |
| Staff costs | £108 | - |
| Depreciation and amounts written off | £150 | - |
| Other operating charges | £35 | - |
| Tax on profit/loss | £157 | - |
| Profit/loss for the period | £374 | - |