Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £732 | £976 |
| Current assets | £7,984 | £10,068 |
| Creditors: due within one year | £9,575 | £8,063 |
| Net current assets/liabilities | -£1,591 | £2,005 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | -£859 | £2,981 |
| Net assets/liabilities | -£859 | £2,981 |
| Shareholders' funds | -£859 | £2,981 |
Profit and loss
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Turnover | - | £61,948 |
| Other operating income | - | £4 |
| Raw materials and consumables | - | £1,219 |
| Staff costs | - | £19,800 |
| Depreciation and amounts written off | - | £325 |
| Other operating charges | - | £16,379 |
| Tax on profit/loss | - | £4,917 |
| Profit/loss for the period | - | £19,312 |