Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £0 | £4,222 |
| Current assets | £443 | £1,984 |
| Cash at bank and in hand | £443 | - |
| Creditors: due within one year | £343 | £250 |
| Net current assets/liabilities | £100 | £1,734 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £100 | £5,956 |
| Net assets/liabilities | £100 | £5,956 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £0 | - |
| Shareholders' funds | £100 | £5,956 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Turnover | - | £33,313 |
| Other operating income | - | £0 |
| Gross profit/loss | £22,663 | - |
| Administrative expenses | £20,950 | - |
| Operating profit/loss | £1,713 | - |
| Profit/loss before tax | £1,713 | - |
| Tax on profit/loss | £343 | - |
| Profit/loss for the period | £1,370 | £33,313 |