Accounts to 30 Sep 2017
- Period
- 1 Oct 2016 to 30 Sep 2017
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Fixed assets | £664 | £885 |
| Current assets | £1,412 | £0 |
| Debtors | £0 | - |
| Cash at bank and in hand | £1,412 | - |
| Creditors: due within one year | £583 | £533 |
| Net current assets/liabilities | £829 | -£533 |
| Total assets less current liabilities | £1,493 | £352 |
| Net assets/liabilities | £910 | £352 |
| Called up share capital | £910 | £352 |
| Profit and loss account reserve | £0 | - |
| Shareholders' funds | £910 | £352 |
Profit and loss
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Turnover | £45,778 | - |
| Cost of sales | £0 | - |
| Gross profit/loss | £45,778 | - |
| Administrative expenses | £45,580 | - |
| Operating profit/loss | £198 | - |
| Profit/loss before tax | £198 | - |
| Profit/loss for the period | £198 | - |