Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £33,306 | £2,391 |
| Current assets | £895 | £205 |
| Debtors | £578 | £205 |
| Cash at bank and in hand | £317 | - |
| Creditors: due within one year | - | £6,606 |
| Net current assets/liabilities | -£11,207 | -£6,401 |
| Total assets less current liabilities | £22,099 | -£4,010 |
| Net assets/liabilities | £22,099 | -£4,010 |
| Called up share capital | £50,000 | - |
| Profit and loss account reserve | -£27,901 | -£4,010 |
| Shareholders' funds | £50,000 | -£4,010 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Staff costs | £6,000 | - |