Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Current assets | £3,990 | £5,548 |
| Cash at bank and in hand | £3,990 | - |
| Creditors: due within one year | £1,434 | £2,549 |
| Net current assets/liabilities | £2,556 | £2,999 |
| Total assets less current liabilities | £2,556 | £2,999 |
| Net assets/liabilities | £2,556 | £2,999 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £2,456 | - |
| Shareholders' funds | £100 | £2,999 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Turnover | £5,820 | £1,160 |
| Gross profit/loss | £5,820 | - |
| Administrative expenses | £6,263 | - |
| Other operating charges | - | £5,524 |
| Operating profit/loss | -£443 | - |
| Profit/loss before tax | -£443 | - |
| Profit/loss for the period | -£443 | -£4,364 |