Accounts to 30 Jun 2016
- Period
- 1 Jul 2015 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £134 | £168 |
| Current assets | £1,107 | £1,289 |
| Debtors | £48 | £48 |
| Cash at bank and in hand | £1,059 | £1,241 |
| Creditors: due within one year | £336 | £763 |
| Net current assets/liabilities | £771 | £526 |
| Total assets less current liabilities | £905 | £694 |
| Profit and loss account reserve | £905 | £694 |
| Shareholders' funds | £905 | £694 |
Profit and loss
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Turnover | £2,865 | £2,810 |
| Administrative expenses | £2,654 | £2,116 |
| Profit/loss before tax | £211 | £694 |
| Profit/loss for the period | £211 | £694 |