Accounts to 30 Jun 2016
- Period
- 1 Jul 2015 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £87 | £175 |
| Current assets | - | £40,074 |
| Debtors | - | £0 |
| Cash at bank and in hand | £39,777 | £40,074 |
| Creditors: due within one year | £197 | - |
| Net current assets/liabilities | £39,580 | £39,232 |
| Total assets less current liabilities | £39,667 | £39,407 |
| Net assets/liabilities | - | £39,407 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £39,666 | £39,406 |
| Shareholders' funds | £39,667 | £39,407 |
Profit and loss
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Turnover | £2,272 | - |
| Administrative expenses | £1,901 | - |
| Operating profit/loss | £371 | - |
| Profit/loss before tax | £398 | - |
| Tax on profit/loss | £137 | - |
| Profit/loss for the period | £261 | - |