Accounts to 30 Jun 2016
- Period
- 1 Jul 2015 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2014 | |
|---|---|---|
| Current assets | £10,184 | £640 |
| Debtors | - | £1 |
| Cash at bank and in hand | - | £639 |
| Creditors: due within one year | £3,806 | £128 |
| Net current assets/liabilities | £6,378 | £512 |
| Total assets less current liabilities | £6,380 | £512 |
| Net assets/liabilities | £6,380 | £512 |
| Called up share capital | £2 | £1 |
| Profit and loss account reserve | £6,378 | £511 |
| Shareholders' funds | £6,380 | £512 |
Profit and loss
| 30 Jun 2016 | 30 Jun 2014 | |
|---|---|---|
| Turnover | £27,972 | - |
| Staff costs | £11,310 | - |
| Other operating charges | £8,471 | - |
| Tax on profit/loss | £1,595 | - |
| Profit/loss for the period | £6,596 | - |