Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £10,400 | £13,020 |
| Current assets | £20,118 | £27,699 |
| Creditors: due within one year | £23,548 | £34,021 |
| Net current assets/liabilities | £3,430 | £6,322 |
| Total assets less current liabilities | £6,970 | £6,698 |
| Shareholders' funds | £6,010 | £5,648 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Turnover | - | £108,212 |
| Raw materials and consumables | - | £1,107 |
| Staff costs | - | £10,837 |
| Depreciation and amounts written off | - | £4,341 |
| Other operating charges | - | £9,193 |
| Tax on profit/loss | - | £17,220 |
| Profit/loss for the period | - | £65,514 |