Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £1,634 | £1,943 |
| Current assets | £1,907 | £6,276 |
| Debtors | £0 | £3,788 |
| Cash at bank and in hand | £1,907 | £2,488 |
| Creditors: due within one year | -£1,539 | £3,293 |
| Net current assets/liabilities | £368 | £2,983 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £2,002 | £4,926 |
| Net assets/liabilities | £2,002 | £4,926 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | £2,000 | £4,924 |
| Shareholders' funds | £2,000 | £4,926 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | £31,314 | £45,154 |
| Cost of sales | - | £2,382 |
| Gross profit/loss | £31,314 | £42,772 |
| Administrative expenses | £23,615 | £26,189 |
| Operating profit/loss | £7,699 | £16,583 |
| Profit/loss before tax | £7,699 | £16,465 |
| Tax on profit/loss | £1,540 | £3,293 |
| Profit/loss for the period | - | £13,172 |