Accounts to 30 Jun 2016
- Period
- 1 Jul 2015 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | |
|---|---|
| Fixed assets | £70,353 |
| Current assets | £25,496 |
| Cash at bank and in hand | £66 |
| Creditors: due within one year | £84,732 |
| Net current assets/liabilities | -£59,236 |
| Net assets/liabilities | £11,117 |
| Called up share capital | £2 |
| Profit and loss account reserve | £11,115 |
| Shareholders' funds | £11,117 |
Profit and loss
| 30 Jun 2016 | |
|---|---|
| Turnover | £77,675 |
| Cost of sales | £55,685 |
| Gross profit/loss | £21,990 |
| Administrative expenses | £19,610 |
| Operating profit/loss | £2,380 |
| Profit/loss before tax | -£2,044 |
| Profit/loss for the period | -£2,044 |