Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Current assets | £930 | £196 |
| Debtors | £261 | £192 |
| Cash at bank and in hand | £669 | £4 |
| Creditors: due within one year | £751 | £18 |
| Net current assets/liabilities | £179 | £178 |
| Total assets less current liabilities | £179 | £178 |
| Net assets/liabilities | £179 | £178 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £178 | £177 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Turnover | £2,218 | - |
| Gross profit/loss | £2,218 | - |
| Administrative expenses | £1,467 | - |
| Operating profit/loss | £751 | - |
| Profit/loss before tax | £751 | - |
| Tax on profit/loss | £142 | - |
| Profit/loss for the period | £609 | - |