Accounts to 31 Mar 2018
- Period
- 1 Apr 2017 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £176 | £5 |
| Current assets | £54,165 | £5,586 |
| Debtors | £15,260 | £1,647 |
| Cash at bank and in hand | £38,905 | £3,939 |
| Creditors: due within one year | £23,462 | £2,677 |
| Net current assets/liabilities | £30,703 | £2,909 |
| Total assets less current liabilities | £30,879 | £2,914 |
| Net assets/liabilities | £30,879 | £2,914 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £30,869 | £2,904 |
| Shareholders' funds | £10 | £10 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Turnover | £158,461 | £14,661 |
| Gross profit/loss | £158,461 | £14,661 |
| Administrative expenses | £59,190 | £12,789 |
| Operating profit/loss | £99,271 | £2,112 |
| Profit/loss before tax | £99,283 | £2,112 |
| Tax on profit/loss | £18,847 | £452 |
| Profit/loss for the period | £80,436 | £1,660 |