Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £0 | £365 |
| Current assets | £3,860 | £4,222 |
| Creditors: due within one year | £3,564 | £3,986 |
| Net current assets/liabilities | £296 | £236 |
| Total assets less current liabilities | £296 | £601 |
| Net assets/liabilities | £296 | £601 |
| Shareholders' funds | £296 | £601 |
Profit and loss
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Turnover | - | £39,139 |
| Other operating income | - | £3 |
| Raw materials and consumables | - | £3,140 |
| Staff costs | - | £14,758 |
| Depreciation and amounts written off | - | £365 |
| Other operating charges | - | £13,793 |
| Tax on profit/loss | - | £64 |
| Profit/loss for the period | - | £7,022 |