Accounts to 30 Jun 2016
- Period
- 1 Jul 2015 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £841 | £935 |
| Current assets | £466 | £4,395 |
| Debtors | - | £2,434 |
| Cash at bank and in hand | £466 | £1,961 |
| Creditors: due within one year | £3,826 | - |
| Net current assets/liabilities | -£3,360 | £4,395 |
| Creditors: due after one year | - | £4,317 |
| Total assets less current liabilities | -£2,519 | £5,330 |
| Net assets/liabilities | -£2,519 | £1,013 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£2,529 | £1,003 |
| Shareholders' funds | -£2,519 | £1,013 |
Profit and loss
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Turnover | £55,849 | - |
| Cost of sales | £22,836 | - |
| Gross profit/loss | £33,013 | - |
| Administrative expenses | £18,530 | - |
| Operating profit/loss | £14,483 | - |
| Profit/loss before tax | £14,483 | - |
| Tax on profit/loss | £2,915 | - |
| Profit/loss for the period | £11,568 | - |