Accounts to 31 Mar 2018
- Period
- 1 Apr 2017 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £230 | £210 |
| Cash at bank and in hand | - | £210 |
| Creditors: due within one year | £6,437 | £5,585 |
| Net current assets/liabilities | -£6,207 | -£5,375 |
| Total assets less current liabilities | -£6,207 | -£5,375 |
| Net assets/liabilities | -£6,207 | -£5,375 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£5,475 |
| Shareholders' funds | -£6,207 | £100 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Turnover | £0 | - |
| Gross profit/loss | - | £123 |
| Administrative expenses | - | £2,762 |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £831 | - |
| Operating profit/loss | - | -£2,639 |
| Profit/loss before tax | - | -£2,639 |
| Profit/loss for the period | -£831 | -£2,639 |