|
|
|
|
Financial Statements
|
Contents
|
Page
|
Income statement
|
1
|
Statement of financial position and the notes to the financial statements
|
2
|
|
Income Statement
|
Period from
|
||
Year to
|
13 Jun 16 to
|
|
30 Jun 18
|
30 Jun 17
|
|
£
|
£
|
|
Turnover
|
-
|
|
Cost of raw materials and consumables
|
-
|
|
Staff costs
|
-
|
|
Depreciation and other amounts written off assets
|
-
|
|
Other charges
|
-
|
14,910
|
----
|
--------
|
|
Loss
|
-
|
(
|
----
|
--------
|
|
|
Statement of Financial Position
|
Period from
|
|||
Year to
|
13 Jun 16 to
|
||
30 Jun 18
|
30 Jun 17
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
--------
|
--------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
-------
|
-------
|
||
3,235
|
3,235
|
||
Creditors: amounts falling due within one year
|
|
|
|
--------
|
--------
|
||
Net current liabilities
|
|
|
|
--------
|
--------
|
||
Total assets less current liabilities
|
(
|
(
|
|
Accruals and deferred income
|
|
|
|
-------
|
-------
|
||
(8,262)
|
(8,262)
|
||
-------
|
-------
|
||
Capital and reserves
|
(
|
(
|
|
-------
|
-------
|
||
|
|
Director
|
|