Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £36,673 | - |
| Current assets | £16,529 | - |
| Debtors | £400 | - |
| Cash at bank and in hand | £11,879 | - |
| Net current assets/liabilities | £10,674 | - |
| Total assets less current liabilities | £47,347 | - |
| Net assets/liabilities | £3,385 | - |
| Shareholders' funds | £3,385 | - |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | £48,070 | - |
| Cost of sales | £32,869 | - |
| Gross profit/loss | £15,201 | - |
| Administrative expenses | £10,578 | - |
| Operating profit/loss | £4,545 | - |
| Profit/loss before tax | £4,231 | - |
| Tax on profit/loss | £846 | - |
| Profit/loss for the period | £3,385 | - |