Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £34,505 | £14,582 |
| Debtors | £25,466 | - |
| Cash at bank and in hand | £9,039 | £14,582 |
| Creditors: due within one year | £8,953 | £14,250 |
| Net current assets/liabilities | £25,552 | £332 |
| Total assets less current liabilities | £25,552 | £332 |
| Net assets/liabilities | £25,552 | £332 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £25,550 | £330 |
| Shareholders' funds | £2 | £332 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | £60,000 | - |
| Cost of sales | £27,984 | - |
| Gross profit/loss | £32,016 | - |
| Administrative expenses | £491 | - |
| Operating profit/loss | £31,525 | - |
| Profit/loss before tax | £31,525 | - |
| Tax on profit/loss | £6,305 | - |
| Profit/loss for the period | £25,220 | - |