Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 3
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £2,345 | £3,104 |
| Current assets | £101,784 | £92,343 |
| Debtors | £27,575 | £26,678 |
| Cash at bank and in hand | £7,989 | £2,999 |
| Creditors: due within one year | £102,625 | £85,670 |
| Net current assets/liabilities | £2,159 | £6,673 |
| Total assets less current liabilities | £4,504 | £9,777 |
| Net assets/liabilities | £1,554 | £7,298 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,454 | £7,198 |
| Shareholders' funds | £1,554 | £7,298 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Gross profit/loss | £140,309 | - |
| Administrative expenses | £23,111 | - |
| Profit/loss before tax | £116,725 | - |
| Tax on profit/loss | £23,466 | - |
| Profit/loss for the period | £93,259 | - |