Accounts to 30 Jun 2016
- Period
- 1 Jul 2015 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £20,785 | £19,329 |
| Current assets | £116,474 | £106,327 |
| Creditors: due within one year | £14,870 | £21,306 |
| Net current assets/liabilities | £101,604 | £85,021 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £122,389 | £104,350 |
| Net assets/liabilities | £122,389 | £104,350 |
| Shareholders' funds | £122,389 | £104,350 |
Profit and loss
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Turnover | £229,252 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £148,359 | - |
| Staff costs | £24,140 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £21,045 | - |
| Tax on profit/loss | £7,142 | - |
| Profit/loss for the period | £28,566 | £50,191 |