Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Current assets | £5,548 | £9,007 |
| Creditors: due within one year | £2,549 | £1,644 |
| Net current assets/liabilities | £2,999 | £7,363 |
| Total assets less current liabilities | £2,999 | £7,363 |
| Net assets/liabilities | £2,999 | £7,363 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £7,263 |
| Shareholders' funds | £2,999 | £7,363 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Turnover | £1,160 | £6,668 |
| Staff costs | - | £1,960 |
| Other operating charges | £5,524 | £2,356 |
| Tax on profit/loss | - | £470 |
| Profit/loss for the period | -£4,364 | £1,882 |