Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £415,693 | £358,993 |
| Current assets | £1,441 | £1,342 |
| Debtors | £73 | £0 |
| Cash at bank and in hand | £1,368 | £1,342 |
| Creditors: due within one year | £420,107 | £375,310 |
| Net current assets/liabilities | -£418,666 | -£373,968 |
| Total assets less current liabilities | -£2,973 | -£14,975 |
| Net assets/liabilities | -£2,973 | -£14,975 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£2,974 | -£14,976 |
| Shareholders' funds | £1 | -£14,975 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Turnover | £35,816 | - |
| Gross profit/loss | £35,816 | - |
| Administrative expenses | £6,317 | - |
| Operating profit/loss | £29,499 | - |
| Profit/loss before tax | £15,002 | - |
| Tax on profit/loss | £3,000 | - |
| Profit/loss for the period | £12,002 | - |