Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £25 | £1,065 |
| Current assets | £110 | £110 |
| Cash at bank and in hand | - | £110 |
| Creditors: due within one year | - | £0 |
| Net current assets/liabilities | £110 | £110 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £135 | £1,175 |
| Net assets/liabilities | £135 | £1,175 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £1,075 |
| Shareholders' funds | £135 | £1,175 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Turnover | £1,047 | - |
| Raw materials and consumables | £103 | - |
| Other operating charges | £532 | - |
| Tax on profit/loss | £78 | - |
| Profit/loss for the period | £334 | - |