Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £215,651 | £215,651 |
| Current assets | £30,395 | £22,426 |
| Debtors | - | £1,500 |
| Cash at bank and in hand | - | £20,926 |
| Creditors: due within one year | - | £185,274 |
| Net current assets/liabilities | £149,198 | -£162,848 |
| Total assets less current liabilities | £66,453 | £52,803 |
| Net assets/liabilities | £66,453 | £52,803 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £52,801 |
| Shareholders' funds | £66,453 | £2 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Turnover | - | £18,000 |
| Gross profit/loss | - | £18,000 |
| Administrative expenses | - | £353 |
| Operating profit/loss | - | £17,647 |
| Profit/loss before tax | - | £17,647 |
| Tax on profit/loss | - | £3,529 |
| Profit/loss for the period | - | £14,118 |