Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £200 | £260 |
| Current assets | - | £424 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £0 | £424 |
| Creditors: due after one year | - | £550 |
| Total assets less current liabilities | £200 | £684 |
| Net assets/liabilities | -£350 | £134 |
| Shareholders' funds | -£350 | £134 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Turnover | £120 | - |
| Other operating income | £25 | - |
| Raw materials and consumables | £0 | - |
| Staff costs | £0 | - |
| Depreciation and amounts written off | £60 | - |
| Other operating charges | £282 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | -£197 | - |