Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £5 | £151 |
| Current assets | £5,586 | £2,573 |
| Debtors | £1,647 | £1,859 |
| Cash at bank and in hand | £3,939 | £714 |
| Creditors: due within one year | £2,677 | £1,470 |
| Net current assets/liabilities | £2,909 | £1,103 |
| Total assets less current liabilities | £2,914 | £1,254 |
| Net assets/liabilities | £2,914 | £1,254 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £2,904 | £1,244 |
| Shareholders' funds | £10 | £1,254 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | £14,661 | - |
| Gross profit/loss | £14,661 | - |
| Administrative expenses | £12,789 | - |
| Operating profit/loss | £2,112 | - |
| Profit/loss before tax | £2,112 | - |
| Tax on profit/loss | £452 | - |
| Profit/loss for the period | £1,660 | - |