Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £6,278 | £9,771 |
| Current assets | £7,388 | £0 |
| Creditors: due within one year | £10,991 | £4,871 |
| Net current assets/liabilities | -£3,603 | -£4,871 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £2,676 | £4,901 |
| Net assets/liabilities | £2,676 | £4,701 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £4,700 |
| Shareholders' funds | £2,676 | £4,701 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | £20,515 | - |
| Raw materials and consumables | £3,868 | - |
| Staff costs | £11,000 | - |
| Depreciation and amounts written off | £2,826 | - |
| Other operating charges | £2,351 | - |
| Tax on profit/loss | £59 | - |
| Profit/loss for the period | £411 | - |