Accounts to 31 Oct 2017
- Period
- 31 Oct 2017 to 31 Oct 2017
Balance sheet
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Fixed assets | £124 | £143 |
| Current assets | £2,785 | £2,134 |
| Creditors: due within one year | £1,523 | £1,675 |
| Net current assets/liabilities | £1,262 | £459 |
| Total assets less current liabilities | £1,386 | £602 |
| Net assets/liabilities | £1,386 | £602 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £502 |
| Shareholders' funds | £1,386 | £602 |
Profit and loss
| 31 Oct 2017 | 31 Oct 2016 | |
|---|---|---|
| Turnover | - | £77,208 |
| Staff costs | - | £17,720 |
| Depreciation and amounts written off | - | £25 |
| Other operating charges | - | £59,361 |
| Tax on profit/loss | - | £25 |
| Profit/loss for the period | - | £77 |