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 | £1,075 | £2,175 |
| Current assets | £14,476 | £25,276 |
| Debtors | £7,572 | £20,260 |
| Cash at bank and in hand | £6,904 | £5,016 |
| Creditors: due within one year | - | £24,844 |
| Net current assets/liabilities | £5,800 | £432 |
| Total assets less current liabilities | £6,875 | £2,607 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £2,606 |
| Shareholders' funds | £1 | £2,607 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | £37,858 | - |
| Cost of sales | £11,600 | - |
| Gross profit/loss | £26,258 | - |
| Administrative expenses | £14,398 | - |
| Profit/loss before tax | £11,860 | - |
| Tax on profit/loss | £2,592 | - |
| Profit/loss for the period | £9,268 | - |