Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | - | £87 |
| Current assets | £36,653 | - |
| Cash at bank and in hand | - | £39,777 |
| Creditors: due within one year | £684 | £197 |
| Net current assets/liabilities | £35,969 | £39,580 |
| Total assets less current liabilities | £35,969 | £39,667 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £39,666 |
| Shareholders' funds | £35,969 | £39,667 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| 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 |