Accounts to 31 Oct 2016
- Period
- 13 Oct 2015 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | |
|---|---|
| Fixed assets | £0 |
| Current assets | £5,376 |
| Debtors | £2,958 |
| Cash at bank and in hand | £2,418 |
| Net current assets/liabilities | £5,376 |
| Creditors: due after one year | £4,685 |
| Total assets less current liabilities | £5,376 |
| Net assets/liabilities | £691 |
| Called up share capital | £2 |
| Profit and loss account reserve | £689 |
| Shareholders' funds | £691 |
Profit and loss
| 31 Oct 2016 | |
|---|---|
| Turnover | £59,799 |
| Gross profit/loss | £59,799 |
| Administrative expenses | £36,438 |
| Operating profit/loss | £23,361 |
| Profit/loss before tax | £23,361 |
| Tax on profit/loss | £4,672 |
| Profit/loss for the period | £18,689 |