Accounts to 30 Sep 2018
- Period
- 1 Oct 2017 to 30 Sep 2018
Balance sheet
| 30 Sep 2018 | 30 Sep 2017 | |
|---|---|---|
| Fixed assets | £498 | £664 |
| Current assets | £1,745 | £1,412 |
| Debtors | - | £0 |
| Cash at bank and in hand | £1,745 | £1,412 |
| Creditors: due within one year | £376 | £583 |
| Net current assets/liabilities | £1,369 | £829 |
| Total assets less current liabilities | £1,867 | £1,493 |
| Net assets/liabilities | £1,867 | £910 |
| Called up share capital | £1,176 | £910 |
| Profit and loss account reserve | £691 | £0 |
| Shareholders' funds | £1,176 | £910 |
Profit and loss
| 30 Sep 2018 | 30 Sep 2017 | |
|---|---|---|
| Turnover | £45,580 | £45,778 |
| Cost of sales | £0 | £0 |
| Gross profit/loss | £45,580 | £45,778 |
| Administrative expenses | £44,889 | £45,580 |
| Operating profit/loss | £691 | £198 |
| Profit/loss before tax | £691 | £198 |
| Tax on profit/loss | £138 | - |
| Profit/loss for the period | £553 | £198 |