Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £32 | £50 |
| Current assets | £10,056 | £5,594 |
| Debtors | - | £0 |
| Cash at bank and in hand | £10,056 | £5,594 |
| Creditors: due within one year | - | £0 |
| Net current assets/liabilities | £10,056 | £5,594 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £10,088 | £5,644 |
| Net assets/liabilities | £10,088 | £5,644 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £9,088 | £4,644 |
| Shareholders' funds | £1,000 | £5,644 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | £28,614 | - |
| Cost of sales | £0 | - |
| Gross profit/loss | £28,614 | - |
| Administrative expenses | £23,060 | - |
| Operating profit/loss | £5,554 | - |
| Profit/loss before tax | £5,554 | - |
| Tax on profit/loss | £1,110 | - |
| Profit/loss for the period | £4,444 | - |