Accounts to 30 Jun 2018
- Period
- 1 Jul 2017 to 30 Jun 2018
Balance sheet
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Fixed assets | £1,261 | £1,477 |
| Current assets | £1,718 | £768 |
| Cash at bank and in hand | - | £768 |
| Creditors: due within one year | £575 | £585 |
| Net current assets/liabilities | £1,143 | £183 |
| Total assets less current liabilities | £2,404 | £1,660 |
| Net assets/liabilities | £2,404 | £1,660 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £1,658 |
| Shareholders' funds | £2,404 | £2 |
Profit and loss
| 30 Jun 2018 | 30 Jun 2017 | |
|---|---|---|
| Turnover | £8,223 | £7,961 |
| Other operating income | £0 | - |
| Cost of sales | - | £1,903 |
| Gross profit/loss | - | £6,058 |
| Administrative expenses | - | £1,500 |
| Raw materials and consumables | £1,025 | - |
| Staff costs | £0 | - |
| Depreciation and amounts written off | £436 | - |
| Other operating charges | £5,418 | - |
| Operating profit/loss | - | £4,558 |
| Profit/loss before tax | - | £4,558 |
| Tax on profit/loss | £600 | £585 |
| Profit/loss for the period | £744 | £3,973 |