Accounts to 30 Jun 2016
- Period
- 1 Jul 2015 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £3,000 | - |
| Current assets | £59,347 | £137,449 |
| Debtors | - | £136,436 |
| Cash at bank and in hand | - | £1,013 |
| Creditors: due within one year | - | £60,950 |
| Net current assets/liabilities | £62,007 | £76,499 |
| Total assets less current liabilities | £65,007 | £79,499 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £79,399 |
| Shareholders' funds | £65,007 | £79,499 |
Profit and loss
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Turnover | £68,911 | - |
| Other operating income | £6 | - |
| Staff costs | £75,097 | - |
| Other operating charges | £11,812 | - |
| Tax on profit/loss | -£3,500 | - |
| Profit/loss for the period | -£14,492 | - |