Accounts to 31 Aug 2015
- Period
- 1 Sep 2014 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Current assets | £946 | £9,507 |
| Debtors | £946 | £1,309 |
| Cash at bank and in hand | - | £8,198 |
| Creditors: due within one year | £7,473 | £5,743 |
| Net current assets/liabilities | -£6,527 | £3,764 |
| Total assets less current liabilities | -£6,527 | £3,764 |
| Net assets/liabilities | -£6,527 | £3,764 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£6,528 | £3,763 |
| Shareholders' funds | -£6,527 | £3,764 |
Profit and loss
| 31 Aug 2015 | 31 Aug 2014 | |
|---|---|---|
| Turnover | £13,192 | £44,543 |
| Cost of sales | £4,596 | £20,462 |
| Gross profit/loss | £8,596 | £24,081 |
| Operating profit/loss | £8,596 | £24,081 |
| Profit/loss before tax | £8,596 | £24,081 |
| Tax on profit/loss | - | £4,816 |
| Profit/loss for the period | £6,877 | £19,265 |