Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £626 | £5,788 |
| Cash at bank and in hand | £626 | - |
| Creditors: due within one year | £0 | - |
| Net current assets/liabilities | £626 | £10,358 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £626 | £10,368 |
| Net assets/liabilities | £626 | £9,257 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £616 | £9,247 |
| Shareholders' funds | £626 | £9,257 |
Profit and loss
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Turnover | - | £18,690 |
| Staff costs | - | £7,970 |
| Other operating charges | - | £5,163 |
| Tax on profit/loss | - | £1,111 |
| Profit/loss for the period | - | £4,446 |