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 | £2,527 | £8,741 |
| Cash at bank and in hand | £2,527 | £8,741 |
| Creditors: due within one year | £2,365 | £6,992 |
| Net current assets/liabilities | £162 | £1,749 |
| Total assets less current liabilities | £162 | £1,749 |
| Net assets/liabilities | £162 | £1,749 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £62 | £1,649 |
| Shareholders' funds | £100 | £1,749 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | £33,562 | - |
| Cost of sales | £2,160 | - |
| Gross profit/loss | £31,402 | - |
| Administrative expenses | £27,389 | - |
| Operating profit/loss | £4,013 | - |
| Profit/loss before tax | £4,013 | - |
| Tax on profit/loss | £800 | - |
| Profit/loss for the period | £3,213 | - |