Accounts to 30 Jun 2016
- Period
- 1 Jul 2015 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £514 | £370 |
| Cash at bank and in hand | £6,465 | £11,840 |
| Creditors: due within one year | £6,977 | £12,208 |
| Net current assets/liabilities | -£512 | -£368 |
| Total assets less current liabilities | £2 | £2 |
| Profit and loss account reserve | £2 | £2 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Turnover | £66,784 | £76,425 |
| Cost of sales | £452 | £323 |
| Gross profit/loss | £66,332 | £76,102 |
| Administrative expenses | £32,333 | £32,378 |
| Profit/loss before tax | £33,999 | £43,724 |
| Tax on profit/loss | £6,929 | £8,938 |
| Profit/loss for the period | £27,070 | £34,786 |