Accounts to 5 Jun 2017
- Period
- 6 Jun 2016 to 5 Jun 2017
Balance sheet
| 5 Jun 2017 | 5 Jun 2016 | |
|---|---|---|
| Current assets | £479 | £2,393 |
| Cash at bank and in hand | - | £2,393 |
| Creditors: due within one year | - | £64 |
| Net current assets/liabilities | £479 | £2,329 |
| Creditors: due after one year | - | £2,500 |
| Total assets less current liabilities | £479 | £2,329 |
| Net assets/liabilities | £479 | -£171 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£173 |
| Shareholders' funds | £479 | -£171 |
Profit and loss
| 5 Jun 2017 | 5 Jun 2016 | |
|---|---|---|
| Turnover | £870 | £190 |
| Other operating income | - | £1 |
| Other operating charges | £221 | £130 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | £649 | £61 |