Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £8,855 | £9,018 |
| Current assets | £213,933 | £141,191 |
| Creditors: due within one year | £79,625 | £42,006 |
| Net current assets/liabilities | £136,563 | £100,393 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £145,418 | £109,411 |
| Net assets/liabilities | £145,418 | £109,411 |
| Shareholders' funds | £145,418 | £109,411 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | - | £325,715 |
| Other operating income | - | £40 |
| Staff costs | - | £126,714 |
| Depreciation and amounts written off | - | £2,842 |
| Other operating charges | - | £93,016 |
| Tax on profit/loss | - | £20,932 |
| Profit/loss for the period | - | £82,251 |