Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £366 | £430 |
| Current assets | £11,261 | £6,544 |
| Creditors: due within one year | £3,588 | £4,920 |
| Net current assets/liabilities | £8,164 | £1,714 |
| Total assets less current liabilities | £8,530 | £2,144 |
| Net assets/liabilities | £2,611 | £372 |
| Shareholders' funds | £2,611 | £372 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Turnover | £56,095 | - |
| Other operating income | £3 | - |
| Raw materials and consumables | £0 | - |
| Staff costs | £8,424 | - |
| Depreciation and amounts written off | £65 | - |
| Other operating charges | £32,561 | - |
| Tax on profit/loss | £3,005 | - |
| Profit/loss for the period | £12,043 | - |