Accounts to 30 Jun 2016
- Period
- 1 Jul 2015 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £4,222 | £2,854 |
| Current assets | £1,984 | £792 |
| Debtors | - | £245 |
| Cash at bank and in hand | - | £547 |
| Creditors: due within one year | £250 | £134 |
| Net current assets/liabilities | £1,734 | £658 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £5,956 | £3,512 |
| Net assets/liabilities | £5,956 | £3,512 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £3,412 |
| Shareholders' funds | £5,956 | £3,512 |
Profit and loss
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Turnover | £33,313 | - |
| Other operating income | £0 | - |
| Profit/loss for the period | £33,313 | - |