Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £56,119 | £63,038 |
| Current assets | £2,217 | - |
| Debtors | £191 | £191 |
| Creditors: due within one year | £3,817 | £2,770 |
| Net current assets/liabilities | -£1,600 | -£416 |
| Creditors: due after one year | £71,321 | £67,921 |
| Total assets less current liabilities | £54,519 | £62,622 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£16,803 | -£5,300 |
| Shareholders' funds | -£16,802 | -£5,299 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Turnover | £75,047 | - |
| Cost of sales | £3,501 | - |
| Gross profit/loss | £71,546 | - |
| Administrative expenses | £83,049 | - |
| Profit/loss before tax | -£11,503 | - |
| Profit/loss for the period | -£11,503 | - |