Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Current assets | £22,607 | £25,328 |
| Debtors | - | £7,815 |
| Cash at bank and in hand | - | £17,513 |
| Creditors: due within one year | - | £19,231 |
| Net current assets/liabilities | £9,917 | £6,097 |
| Total assets less current liabilities | £9,917 | £6,097 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £6,096 |
| Shareholders' funds | £9,917 | £6,097 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Turnover | £53,938 | - |
| Other operating income | £1,004 | - |
| Staff costs | £11,421 | - |
| Other operating charges | £7,285 | - |
| Tax on profit/loss | £7,157 | - |
| Profit/loss for the period | £29,079 | - |