Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £6,380 | £9,886 |
| Current assets | £930 | £2,116 |
| Cash at bank and in hand | - | £2,116 |
| Creditors: due within one year | £130,396 | £119,276 |
| Net current assets/liabilities | -£129,466 | -£117,160 |
| Total assets less current liabilities | -£123,086 | -£107,274 |
| Net assets/liabilities | -£123,086 | -£107,274 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£107,276 |
| Shareholders' funds | -£123,086 | -£107,274 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | £5,548 | - |
| Raw materials and consumables | £8,682 | - |
| Staff costs | £8,064 | - |
| Depreciation and amounts written off | £4,612 | - |
| Profit/loss for the period | -£15,810 | - |