Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 1
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Cash at bank and in hand | £4,276 | £5,039 |
| Creditors: due within one year | - | £4,642 |
| Net current assets/liabilities | £442 | £397 |
| Total assets less current liabilities | £442 | £397 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £396 |
| Shareholders' funds | £1 | £397 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | £41,965 | - |
| Cost of sales | £33,729 | - |
| Gross profit/loss | £8,236 | - |
| Administrative expenses | £7,562 | - |
| Operating profit/loss | £674 | - |
| Profit/loss before tax | £681 | - |
| Tax on profit/loss | £136 | - |
| Profit/loss for the period | £545 | - |