Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £18,780 | £2,800 |
| Current assets | £59,077 | £27,111 |
| Creditors: due within one year | £64,278 | £29,685 |
| Net current assets/liabilities | -£5,201 | -£2,574 |
| Total assets less current liabilities | £13,579 | £226 |
| Net assets/liabilities | £13,579 | £226 |
| Shareholders' funds | £13,579 | £226 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Turnover | - | £215,186 |
| Raw materials and consumables | - | £175,548 |
| Staff costs | - | £18,593 |
| Depreciation and amounts written off | - | £1,400 |
| Other operating charges | - | £18,062 |
| Tax on profit/loss | - | £617 |
| Profit/loss for the period | - | £966 |