Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £1,485 | £4,416 |
| Current assets | £85,050 | £165,773 |
| Creditors: due within one year | £51,328 | £143,700 |
| Net current assets/liabilities | £33,722 | £22,073 |
| Total assets less current liabilities | £35,207 | £26,489 |
| Net assets/liabilities | £35,207 | £26,489 |
| Shareholders' funds | £35,207 | £26,489 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Turnover | - | £607,850 |
| Raw materials and consumables | - | £409,964 |
| Depreciation and amounts written off | - | £3,319 |
| Other operating charges | - | £10,415 |
| Tax on profit/loss | - | £6,722 |
| Profit/loss for the period | - | £177,430 |