Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £26,094 | £21,156 |
| Cash at bank and in hand | - | £21,156 |
| Creditors: due within one year | £2,081 | £4,146 |
| Net current assets/liabilities | £24,013 | £17,010 |
| Total assets less current liabilities | £24,113 | £17,010 |
| Net assets/liabilities | £24,113 | £17,010 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £16,910 |
| Shareholders' funds | £24,113 | £17,010 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Turnover | £40,895 | - |
| Other operating income | £5 | - |
| Raw materials and consumables | £20,447 | - |
| Staff costs | £1,308 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £10,392 | - |
| Tax on profit/loss | £1,751 | - |
| Profit/loss for the period | £7,002 | - |