Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £161,370 | £230,957 |
| Creditors: due within one year | £41,477 | £44,410 |
| Net current assets/liabilities | £119,893 | £214,717 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £119,893 | £214,717 |
| Net assets/liabilities | £119,893 | £35,301 |
| Shareholders' funds | £119,893 | £35,301 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Turnover | £493,190 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £281,602 | - |
| Staff costs | £3,383 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £32,392 | - |
| Tax on profit/loss | £34,724 | - |
| Profit/loss for the period | £141,089 | - |