Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
- Average employees
- 1
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Current assets | £132,630 | £149,324 |
| Debtors | £22,770 | £28,078 |
| Cash at bank and in hand | £109,860 | £121,246 |
| Creditors: due within one year | - | £44,315 |
| Net current assets/liabilities | £111,752 | £105,009 |
| Total assets less current liabilities | £111,752 | £105,009 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £105,008 |
| Shareholders' funds | £1 | £105,009 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | £159,440 | £197,520 |
| Cost of sales | £63 | £496 |
| Gross profit/loss | £159,377 | £197,024 |
| Administrative expenses | £110,970 | £30,139 |
| Operating profit/loss | £51,466 | £166,885 |
| Profit/loss before tax | £51,491 | £167,010 |
| Tax on profit/loss | £10,298 | £33,402 |
| Profit/loss for the period | £41,193 | £133,608 |