Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £9,086 | £11,719 |
| Current assets | £23,341 | £28,112 |
| Debtors | - | £19,400 |
| Cash at bank and in hand | - | £2,554 |
| Creditors: due within one year | £48,025 | - |
| Net current assets/liabilities | -£14,229 | -£16,323 |
| Total assets less current liabilities | -£5,143 | -£4,604 |
| Net assets/liabilities | - | -£15,426 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£15,427 |
| Shareholders' funds | -£14,034 | -£15,426 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Turnover | £289,927 | - |
| Raw materials and consumables | £122,753 | - |
| Staff costs | £75,130 | - |
| Depreciation and amounts written off | £2,980 | - |
| Profit/loss for the period | £1,392 | - |