Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Current assets | £10,095 | £14,874 |
| Debtors | - | £14,874 |
| Creditors: due within one year | £35,276 | £23,966 |
| Net current assets/liabilities | -£25,181 | -£9,092 |
| Creditors: due after one year | - | £11,991 |
| Total assets less current liabilities | -£25,181 | -£8,992 |
| Net assets/liabilities | -£67,781 | -£20,983 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£21,083 |
| Shareholders' funds | -£67,781 | -£20,983 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Turnover | £162,689 | - |
| Staff costs | £104,461 | - |
| Depreciation and amounts written off | £2,362 | - |
| Profit/loss for the period | £55,866 | - |