Accounts to 30 Jun 2016
- Period
- 1 Jul 2015 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £2,800 | £4,200 |
| Current assets | £27,111 | £40,917 |
| Creditors: due within one year | £29,685 | £27,857 |
| Net current assets/liabilities | -£2,574 | £13,060 |
| Total assets less current liabilities | £226 | £17,260 |
| Net assets/liabilities | £226 | £17,260 |
| Shareholders' funds | £226 | £17,260 |
Profit and loss
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Turnover | £215,186 | £308,226 |
| Raw materials and consumables | £175,548 | £197,213 |
| Staff costs | £18,593 | £9,242 |
| Depreciation and amounts written off | £1,400 | £1,400 |
| Other operating charges | £18,062 | £22,412 |
| Tax on profit/loss | £617 | £15,932 |
| Profit/loss for the period | £966 | £62,027 |