Accounts to 31 Mar 2018
- Period
- 1 Apr 2017 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £5,962 | £6,380 |
| Current assets | £0 | £930 |
| Creditors: due within one year | £157,780 | £130,396 |
| Net current assets/liabilities | -£157,780 | -£129,466 |
| Total assets less current liabilities | -£151,816 | -£123,086 |
| Net assets/liabilities | -£151,816 | -£123,086 |
| Shareholders' funds | -£151,816 | -£123,086 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Turnover | £5,409 | £5,548 |
| Other operating income | £0 | - |
| Raw materials and consumables | £16,187 | £8,682 |
| Staff costs | £7,480 | £8,064 |
| Depreciation and amounts written off | £5,739 | £4,612 |
| Profit/loss for the period | -£23,997 | -£15,810 |