Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £107 | £134 |
| Current assets | £1,559 | £1,107 |
| Debtors | - | £48 |
| Cash at bank and in hand | £1,559 | £1,059 |
| Creditors: due within one year | - | £336 |
| Net current assets/liabilities | £1,223 | £771 |
| Total assets less current liabilities | £1,330 | £905 |
| Profit and loss account reserve | - | £905 |
| Shareholders' funds | £1,330 | £905 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Turnover | £3,960 | £2,865 |
| Administrative expenses | £3,535 | £2,654 |
| Profit/loss before tax | £425 | £211 |
| Profit/loss for the period | £425 | £211 |