Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | - | £165 |
| Current assets | £421 | £30,185 |
| Debtors | - | £19,755 |
| Cash at bank and in hand | £421 | £10,430 |
| Creditors: due within one year | £40,516 | £1,965 |
| Net current assets/liabilities | -£40,095 | £28,220 |
| Net assets/liabilities | -£40,095 | £28,385 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£40,195 | £28,285 |
| Shareholders' funds | -£40,095 | £28,385 |
Profit and loss
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Administrative expenses | - | £27,821 |
| Operating profit/loss | - | -£27,821 |
| Profit/loss before tax | - | -£27,821 |
| Tax on profit/loss | - | -£5,502 |
| Profit/loss for the period | - | -£22,319 |