Accounts to 8 Jun 2016
- Period
- 8 Jun 2016 to 8 Jun 2016
Balance sheet
| 8 Jun 2016 | 8 Jun 2015 | |
|---|---|---|
| Fixed assets | £53,085 | £56,977 |
| Current assets | £14,524 | £12,302 |
| Cash at bank and in hand | £14,524 | £12,302 |
| Creditors: due within one year | £9,927 | £12,102 |
| Net current assets/liabilities | £4,597 | £200 |
| Creditors: due after one year | £23,995 | £12,162 |
| Total assets less current liabilities | £57,682 | £57,177 |
| Net assets/liabilities | £33,687 | £45,015 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £8,672 | £45,013 |
| Shareholders' funds | £33,687 | £45,015 |
Profit and loss
| 8 Jun 2016 | 8 Jun 2015 | |
|---|---|---|
| Turnover | - | £76,920 |
| Gross profit/loss | - | £76,920 |
| Administrative expenses | - | £58,489 |
| Operating profit/loss | - | £18,431 |
| Profit/loss before tax | - | £18,431 |
| Tax on profit/loss | - | £1,858 |
| Profit/loss for the period | - | £16,573 |