Accounts to 30 Jun 2016
- Period
- 1 Jul 2015 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £461 | £8,891 |
| Debtors | - | £5,587 |
| Cash at bank and in hand | - | £3,304 |
| Creditors: due within one year | £4,940 | £2,298 |
| Net current assets/liabilities | -£4,479 | £6,593 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | -£4,479 | £6,593 |
| Net assets/liabilities | -£4,479 | £6,593 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£4,579 | £6,493 |
| Shareholders' funds | -£4,479 | £6,593 |
Profit and loss
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Turnover | £5,592 | - |
| Staff costs | £9,509 | - |
| Other operating charges | £7,155 | - |
| Profit/loss for the period | -£11,072 | - |