Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £1,174 | £1,467 |
| Current assets | £12,808 | £19,051 |
| Debtors | £1,357 | £1,357 |
| Cash at bank and in hand | £11,451 | £17,694 |
| Creditors: due within one year | - | £20,418 |
| Net current assets/liabilities | -£988 | -£1,367 |
| Total assets less current liabilities | £186 | £100 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £98 |
| Shareholders' funds | £2 | £100 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | £26,000 | - |
| Administrative expenses | £2,072 | - |
| Operating profit/loss | £23,928 | - |
| Profit/loss before tax | £23,931 | - |
| Tax on profit/loss | £4,845 | - |
| Profit/loss for the period | £19,086 | - |