Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £948 | £732 |
| Current assets | £18,344 | £7,984 |
| Creditors: due within one year | £10,503 | £9,575 |
| Net current assets/liabilities | £7,841 | -£1,591 |
| Total assets less current liabilities | £8,789 | -£859 |
| Net assets/liabilities | £8,789 | -£859 |
| Shareholders' funds | £8,789 | -£859 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Turnover | £85,257 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £820 | - |
| Staff costs | £21,268 | - |
| Depreciation and amounts written off | £316 | - |
| Other operating charges | £16,501 | - |
| Tax on profit/loss | £9,104 | - |
| Profit/loss for the period | £37,248 | - |