Accounts to 30 Jun 2016
- Period
- 1 Jul 2015 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £9,007 | £7,164 |
| Cash at bank and in hand | - | £7,164 |
| Creditors: due within one year | £1,644 | £1,683 |
| Net current assets/liabilities | £7,363 | £5,481 |
| Total assets less current liabilities | £7,363 | £5,481 |
| Net assets/liabilities | £7,363 | £5,481 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,263 | £5,381 |
| Shareholders' funds | £7,363 | £5,481 |
Profit and loss
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Turnover | £6,668 | £2,533 |
| Gross profit/loss | - | £2,533 |
| Administrative expenses | - | £2,235 |
| Staff costs | £1,960 | - |
| Other operating charges | £2,356 | - |
| Operating profit/loss | - | £298 |
| Profit/loss before tax | - | £298 |
| Tax on profit/loss | £470 | £62 |
| Profit/loss for the period | £1,882 | £236 |