Accounts to 31 Mar 2018
- Period
- 1 Apr 2017 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £0 | £466 |
| Current assets | £11,510 | £4,708 |
| Creditors: due within one year | £3,516 | £5,515 |
| Net current assets/liabilities | £7,994 | -£807 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £7,994 | -£341 |
| Net assets/liabilities | £7,994 | -£341 |
| Shareholders' funds | £7,994 | -£341 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Turnover | £61,105 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £7,137 | - |
| Staff costs | £12,656 | - |
| Depreciation and amounts written off | £466 | - |
| Other operating charges | £25,512 | - |
| Profit/loss for the period | £15,334 | - |