Accounts to 31 Oct 2017
- Period
- 1 Nov 2016 to 31 Oct 2017
Balance sheet
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Current assets | £15,793 | £17,831 |
| Creditors: due within one year | £7,228 | £8,196 |
| Net current assets/liabilities | £8,565 | £9,635 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £8,565 | £9,635 |
| Net assets/liabilities | £8,565 | £7,899 |
| Shareholders' funds | £8,565 | £7,899 |
Profit and loss
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Turnover | £6,989 | - |
| Raw materials and consumables | £1,658 | - |
| Staff costs | £2,000 | - |
| Other operating charges | £3,096 | - |
| Tax on profit/loss | £45 | - |
| Profit/loss for the period | £190 | - |