Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £22,158 | £27,698 |
| Current assets | £29,853 | £54,853 |
| Debtors | £2,362 | £2,362 |
| Cash at bank and in hand | £1,241 | £1,241 |
| Creditors: due within one year | £79,340 | £110,284 |
| Net current assets/liabilities | -£49,487 | -£55,431 |
| Total assets less current liabilities | -£27,329 | -£27,733 |
| Called up share capital | £110 | £110 |
| Profit and loss account reserve | -£27,439 | -£27,843 |
| Shareholders' funds | -£27,329 | -£27,733 |
Profit and loss
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Turnover | - | £173,623 |
| Cost of sales | - | -£15,400 |
| Gross profit/loss | - | £189,023 |
| Administrative expenses | - | £179,546 |
| Profit/loss before tax | - | £9,477 |
| Profit/loss for the period | - | £9,477 |