Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £92,078 | £92,098 |
| Current assets | £4,161 | £2,320 |
| Debtors | £1,334 | - |
| Cash at bank and in hand | £2,827 | - |
| Creditors: due within one year | - | £24,844 |
| Net current assets/liabilities | -£24,606 | -£22,427 |
| Total assets less current liabilities | £67,472 | £69,671 |
| Net assets/liabilities | £65,552 | - |
| Called up share capital | £1,000 | - |
| Profit and loss account reserve | £64,552 | - |
| Shareholders' funds | £1,000 | £66,801 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Turnover | - | £11,820 |
| Depreciation and amounts written off | - | £25 |
| Tax on profit/loss | - | £1,501 |
| Profit/loss for the period | - | £5,978 |