Accounts to 30 Sep 2017
- Period
- 1 Oct 2016 to 30 Sep 2017
Balance sheet
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Current assets | £4,586 | £443 |
| Debtors | £4,586 | £443 |
| Cash at bank and in hand | £0 | - |
| Creditors: due within one year | £579 | £1,274 |
| Net current assets/liabilities | £4,007 | -£831 |
| Total assets less current liabilities | £4,007 | -£830 |
| Net assets/liabilities | £4,007 | -£830 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,006 | -£831 |
| Shareholders' funds | £1 | -£830 |
Profit and loss
| 30 Sep 2017 | 30 Sep 2016 | |
|---|---|---|
| Turnover | £81,979 | - |
| Cost of sales | £59,916 | - |
| Gross profit/loss | £22,063 | - |
| Administrative expenses | £7,491 | - |
| Operating profit/loss | £4,846 | - |
| Profit/loss before tax | £4,006 | - |
| Tax on profit/loss | £761 | - |
| Profit/loss for the period | £3,245 | - |