Accounts to 31 Aug 2016
- Period
- 1 Sep 2015 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £1,107 | £1,148 |
| Cash at bank and in hand | - | £1,148 |
| Creditors: due within one year | £0 | - |
| Net current assets/liabilities | £1,107 | £1,148 |
| Total assets less current liabilities | £1,108 | £1,148 |
| Net assets/liabilities | £1,108 | £1,148 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £1,147 |
| Shareholders' funds | £1,108 | £1,148 |
Profit and loss
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Turnover | £2,425 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £85 | - |
| Staff costs | £2,380 | - |
| Profit/loss for the period | -£40 | - |