Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £20,619 | £6,278 |
| Current assets | £9,887 | £7,388 |
| Creditors: due within one year | £5,082 | £10,991 |
| Net current assets/liabilities | £4,805 | -£3,603 |
| Total assets less current liabilities | £25,425 | £2,676 |
| Net assets/liabilities | £25,425 | £2,676 |
| Shareholders' funds | £25,425 | £2,676 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| 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 |