Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £47,209 | £34,183 |
| Current assets | £136,648 | £90,816 |
| Creditors: due within one year | £27,984 | £48,476 |
| Net current assets/liabilities | £109,096 | £45,567 |
| Total assets less current liabilities | £156,305 | £79,750 |
| Net assets/liabilities | £105,420 | £78,640 |
| Shareholders' funds | £105,420 | £78,640 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | £289,483 | £283,955 |
| Raw materials and consumables | £44,045 | £56,252 |
| Staff costs | £78,022 | £65,235 |
| Profit/loss before tax | £104,101 | - |
| Tax on profit/loss | £17,321 | £22,468 |
| Profit/loss for the period | £86,780 | £79,960 |