Accounts to 22 Jun 2017
- Period
- 23 Jun 2016 to 22 Jun 2017
Balance sheet
| 22 Jun 2017 | 22 Jun 2016 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £538 | £904 |
| Creditors: due within one year | £950 | £950 |
| Net current assets/liabilities | -£412 | -£46 |
| Total assets less current liabilities | -£412 | -£46 |
| Net assets/liabilities | -£412 | -£46 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£414 | -£48 |
| Shareholders' funds | £2 | -£46 |
Profit and loss
| 22 Jun 2017 | 22 Jun 2016 | |
|---|---|---|
| Turnover | £25,457 | £20,936 |
| Cost of sales | £5,272 | £4,158 |
| Gross profit/loss | £20,185 | £16,778 |
| Administrative expenses | £18,650 | £14,564 |
| Operating profit/loss | -£363 | £645 |
| Profit/loss before tax | -£363 | £645 |
| Profit/loss for the period | -£363 | £645 |