Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £254,714 | £254,714 |
| Current assets | £1,366 | £367 |
| Cash at bank and in hand | - | £367 |
| Creditors: due within one year | £71,865 | £62,094 |
| Net current assets/liabilities | -£70,499 | -£61,727 |
| Creditors: due after one year | - | £191,245 |
| Total assets less current liabilities | £184,215 | £192,987 |
| Net assets/liabilities | £2,379 | £1,742 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £1,740 |
| Shareholders' funds | £2,379 | £1,742 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | £50,175 | - |
| Raw materials and consumables | £49,348 | - |
| Tax on profit/loss | £190 | - |
| Profit/loss for the period | £637 | - |