Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £585 | £403 |
| Current assets | - | £1,328 |
| Creditors: due within one year | £170 | £0 |
| Net current assets/liabilities | £270 | £1,342 |
| Creditors: due after one year | £2,316 | £0 |
| Total assets less current liabilities | £855 | £1,745 |
| Net assets/liabilities | -£1,461 | £1,745 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£1,561 | £1,645 |
| Shareholders' funds | -£1,461 | £1,745 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | - | £23,616 |
| Staff costs | - | £120 |
| Depreciation and amounts written off | - | £410 |
| Other operating charges | - | £21,341 |
| Tax on profit/loss | - | £349 |
| Profit/loss for the period | - | £1,396 |