Accounts to 31 Oct 2017
- Period
- 18 Oct 2016 to 31 Oct 2017
Balance sheet
| 31 Oct 2017 | |
|---|---|
| Current assets | £2,364 |
| Debtors | £18 |
| Cash at bank and in hand | £2,346 |
| Creditors: due within one year | £2,248 |
| Net current assets/liabilities | £116 |
| Total assets less current liabilities | £116 |
| Net assets/liabilities | £116 |
| Called up share capital | £100 |
| Profit and loss account reserve | £16 |
| Shareholders' funds | £100 |
Profit and loss
| 31 Oct 2017 | |
|---|---|
| Turnover | £26,669 |
| Gross profit/loss | £26,669 |
| Administrative expenses | £17,218 |
| Operating profit/loss | £9,451 |
| Profit/loss before tax | £9,451 |
| Tax on profit/loss | £1,835 |
| Profit/loss for the period | £7,616 |