Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £0 | £154 |
| Current assets | £210 | £269 |
| Cash at bank and in hand | £210 | - |
| Creditors: due within one year | £5,585 | £3,160 |
| Net current assets/liabilities | -£5,375 | -£2,891 |
| Total assets less current liabilities | -£5,375 | -£2,737 |
| Net assets/liabilities | -£5,375 | -£2,737 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | -£5,475 | - |
| Shareholders' funds | £100 | -£2,737 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | - | £8,953 |
| Gross profit/loss | £123 | - |
| Administrative expenses | £2,762 | - |
| Depreciation and amounts written off | - | £153 |
| Other operating charges | - | £11,459 |
| Operating profit/loss | -£2,639 | - |
| Profit/loss before tax | -£2,639 | - |
| Profit/loss for the period | -£2,639 | -£2,659 |