Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 1
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £8,920 | £11,150 |
| Current assets | - | £21,240 |
| Cash at bank and in hand | £42,328 | £21,240 |
| Creditors: due within one year | - | £13,682 |
| Net current assets/liabilities | £20,238 | £7,558 |
| Total assets less current liabilities | - | £18,708 |
| Net assets/liabilities | £29,158 | £18,708 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £18,707 |
| Shareholders' funds | £1 | £18,708 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | £53,386 | - |
| Cost of sales | £11,921 | - |
| Gross profit/loss | £41,465 | - |
| Administrative expenses | £18,353 | - |
| Operating profit/loss | £23,112 | - |
| Profit/loss before tax | £23,112 | - |
| Tax on profit/loss | £4,662 | - |
| Profit/loss for the period | £18,450 | - |