Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £424 | £566 |
| Current assets | £51,414 | £14,670 |
| Debtors | - | £10,854 |
| Cash at bank and in hand | - | £3,816 |
| Creditors: due within one year | - | £15,120 |
| Net current assets/liabilities | £24,166 | -£450 |
| Total assets less current liabilities | £24,590 | £116 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £16 |
| Shareholders' funds | £24,590 | £116 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Turnover | £88,085 | - |
| Other operating income | £1 | - |
| Staff costs | £8,120 | - |
| Depreciation and amounts written off | £141 | - |
| Other operating charges | £4,656 | - |
| Tax on profit/loss | £14,895 | - |
| Profit/loss for the period | £60,274 | - |