Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £758 | £841 |
| Current assets | £3,131 | £466 |
| Cash at bank and in hand | - | £466 |
| Creditors: due within one year | £2,764 | £3,826 |
| Net current assets/liabilities | £367 | -£3,360 |
| Total assets less current liabilities | £1,125 | -£2,519 |
| Net assets/liabilities | £1,125 | -£2,519 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | -£2,529 |
| Shareholders' funds | £1,125 | -£2,519 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| 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 |