Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 2
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £5,944 | £7,040 |
| Current assets | £39,675 | £34,166 |
| Debtors | £13,482 | £12,416 |
| Cash at bank and in hand | £693 | £1,750 |
| Net current assets/liabilities | £16,441 | £7,773 |
| Total assets less current liabilities | £22,385 | £14,813 |
| Net assets/liabilities | £21,260 | £13,483 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | £106,670 | - |
| Cost of sales | £56,573 | - |
| Gross profit/loss | £50,097 | - |
| Administrative expenses | £40,135 | - |
| Operating profit/loss | £9,962 | - |
| Profit/loss before tax | £9,721 | - |
| Tax on profit/loss | £1,944 | - |
| Profit/loss for the period | £7,777 | - |