Accounts to 22 Jun 2016
- Period
- 22 Jun 2015 to 22 Jun 2016
Balance sheet
| 22 Jun 2016 | 21 Jun 2015 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £904 | £959 |
| Creditors: due within one year | £950 | £1,300 |
| Net current assets/liabilities | -£46 | -£341 |
| Total assets less current liabilities | -£46 | -£341 |
| Net assets/liabilities | -£46 | -£341 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£48 | -£343 |
| Shareholders' funds | -£46 | -£341 |
Profit and loss
| 22 Jun 2016 | 21 Jun 2015 | |
|---|---|---|
| Turnover | £20,936 | £14,823 |
| Cost of sales | £4,158 | £4,422 |
| Gross profit/loss | £16,778 | £10,401 |
| Administrative expenses | £14,564 | £10,575 |
| Operating profit/loss | £645 | -£174 |
| Profit/loss before tax | £645 | -£174 |
| Profit/loss for the period | £645 | -£174 |