Accounts to 30 Jun 2018
- Period
- 30 Jun 2018 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £140 | £200 |
| Current assets | £249 | - |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £249 | £0 |
| Total assets less current liabilities | £389 | £200 |
| Net assets/liabilities | £389 | -£350 |
| Shareholders' funds | £389 | -£350 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| 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 |