Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £8,212 | £10,329 |
| Current assets | £12,461 | £9,558 |
| Debtors | - | £9,210 |
| Cash at bank and in hand | - | £348 |
| Creditors: due within one year | - | £5,433 |
| Net current assets/liabilities | £5,098 | £4,125 |
| Total assets less current liabilities | £13,310 | £14,454 |
| Net assets/liabilities | £13,310 | £14,454 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £14,354 |
| Shareholders' funds | £13,310 | £100 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Gross profit/loss | - | £21,419 |
| Administrative expenses | - | £13,791 |
| Operating profit/loss | - | -£3,757 |
| Profit/loss before tax | - | -£3,757 |
| Profit/loss for the period | - | -£3,757 |