Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | - | £273 |
| Current assets | £20,203 | £62,513 |
| Creditors: due within one year | £19,487 | £31,770 |
| Net current assets/liabilities | £716 | £30,743 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £716 | £31,016 |
| Net assets/liabilities | £716 | £31,016 |
| Shareholders' funds | £716 | £31,016 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | - | £117,512 |
| Raw materials and consumables | - | £5,932 |
| Staff costs | - | £29,837 |
| Depreciation and amounts written off | - | £446 |
| Other operating charges | - | £43,646 |
| Profit/loss for the period | - | £37,651 |