Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £92,098 | £92,123 |
| Current assets | £2,320 | £3,223 |
| Debtors | - | £1,322 |
| Cash at bank and in hand | - | £1,901 |
| Creditors: due within one year | £24,844 | - |
| Net current assets/liabilities | -£22,427 | -£24,300 |
| Total assets less current liabilities | £69,671 | £67,823 |
| Net assets/liabilities | - | £67,823 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £66,823 |
| Shareholders' funds | £66,801 | £67,823 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | £11,820 | - |
| Depreciation and amounts written off | £25 | - |
| Tax on profit/loss | £1,501 | - |
| Profit/loss for the period | £5,978 | - |