Accounts to 29 Mar 2017
- Period
- 29 Mar 2017 to 29 Mar 2017
Balance sheet
| 29 Mar 2017 | 29 Mar 2016 | |
|---|---|---|
| Fixed assets | £496 | £828 |
| Current assets | £87,349 | £72,700 |
| Creditors: due within one year | £22,370 | £13,155 |
| Net current assets/liabilities | £64,979 | £59,545 |
| Total assets less current liabilities | £65,476 | £60,374 |
| Net assets/liabilities | £65,476 | £60,374 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £60,373 |
| Shareholders' funds | £65,476 | £60,374 |
Profit and loss
| 29 Mar 2017 | 29 Mar 2016 | |
|---|---|---|
| Turnover | - | £97,900 |
| Other operating income | - | £802 |
| Other operating charges | - | £53,590 |
| Tax on profit/loss | - | £9,135 |
| Profit/loss for the period | - | £35,977 |