Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £874 | £1,165 |
| Current assets | £3,950 | £4,520 |
| Debtors | - | £4,520 |
| Cash at bank and in hand | £3,950 | - |
| Creditors: due within one year | £16,384 | £14,974 |
| Net current assets/liabilities | -£12,434 | -£10,454 |
| Total assets less current liabilities | -£11,560 | -£9,289 |
| Net assets/liabilities | -£11,560 | -£9,289 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£11,561 | -£9,290 |
| Shareholders' funds | -£11,560 | -£9,289 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | - | £20,267 |
| Gross profit/loss | - | £20,267 |
| Administrative expenses | - | £27,829 |
| Operating profit/loss | - | -£7,562 |
| Profit/loss before tax | - | -£7,562 |
| Profit/loss for the period | - | -£7,562 |