Accounts to 30 Jun 2016
- Period
- 1 Jul 2015 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £17,516 | - |
| Current assets | £35,100 | £9,926 |
| Cash at bank and in hand | - | £9,926 |
| Creditors: due within one year | £33,454 | £0 |
| Net current assets/liabilities | £1,646 | £9,926 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £19,162 | £9,926 |
| Net assets/liabilities | £19,162 | £9,926 |
| Called up share capital | - | £500 |
| Profit and loss account reserve | - | £9,426 |
| Shareholders' funds | £19,162 | £9,926 |
Profit and loss
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Turnover | £47,670 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £17,469 | - |
| Staff costs | £0 | - |
| Depreciation and amounts written off | £4,379 | - |
| Tax on profit/loss | £1,661 | - |
| Profit/loss for the period | £24,161 | - |