Accounts to 31 Mar 2018
- Period
- 1 Apr 2017 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Current assets | £30,523 | £28,456 |
| Cash at bank and in hand | £30,523 | £28,456 |
| Creditors: due within one year | £28,418 | £28,346 |
| Net current assets/liabilities | £2,105 | £110 |
| Total assets less current liabilities | £2,105 | £110 |
| Net assets/liabilities | £2,105 | £110 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,005 | £10 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Gross profit/loss | £61,866 | - |
| Administrative expenses | £18,140 | - |
| Operating profit/loss | £43,726 | - |
| Profit/loss before tax | £43,744 | - |
| Tax on profit/loss | £8,748 | - |
| Profit/loss for the period | £34,996 | - |