Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £3,453 | £8,629 |
| Creditors: due within one year | £8 | £5,216 |
| Net current assets/liabilities | £3,445 | £3,413 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £3,445 | £3,413 |
| Net assets/liabilities | £3,445 | £3,413 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,345 | £3,313 |
| Shareholders' funds | £3,445 | £3,413 |
Profit and loss
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Turnover | - | £3,153 |
| Other operating income | - | £0 |
| Raw materials and consumables | - | £0 |
| Staff costs | - | £0 |
| Depreciation and amounts written off | - | £0 |
| Other operating charges | - | £2,124 |
| Tax on profit/loss | - | £206 |
| Profit/loss for the period | - | £823 |