Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £5,690 | £5,235 |
| Current assets | £82,565 | £120,194 |
| Net current assets/liabilities | £35,181 | £22,831 |
| Total assets less current liabilities | £40,871 | £28,066 |
| Net assets/liabilities | - | £28,066 |
| Shareholders' funds | £40,871 | £28,066 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | - | £154,707 |
| Other operating income | - | £13 |
| Raw materials and consumables | - | £37,812 |
| Staff costs | - | £30,965 |
| Depreciation and amounts written off | - | £1,746 |
| Other operating charges | - | £17,197 |
| Tax on profit/loss | - | £12,713 |
| Profit/loss for the period | - | £54,287 |