Accounts to 31 Aug 2018
- Period
- 31 Aug 2018 to 31 Aug 2018
Balance sheet
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Fixed assets | £13,580 | £13,580 |
| Current assets | £87,240 | £85,895 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £87,240 | £87,895 |
| Total assets less current liabilities | £100,820 | £101,475 |
| Net assets/liabilities | £18,820 | £19,475 |
| Shareholders' funds | £18,820 | £19,475 |
Profit and loss
| 31 Aug 2018 | 31 Aug 2017 | |
|---|---|---|
| Turnover | - | £207,451 |
| Raw materials and consumables | - | £102,984 |
| Staff costs | - | £19,350 |
| Other operating charges | - | £64,916 |
| Tax on profit/loss | - | £1,009 |
| Profit/loss for the period | - | £19,192 |