Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £46,336 | £52,635 |
| Current assets | £2,900 | £1,710 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £2,900 | £1,710 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £49,236 | £54,345 |
| Net assets/liabilities | £49,236 | £54,345 |
| Shareholders' funds | £49,236 | £54,345 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | £12,650 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £210 | - |
| Staff costs | £12,210 | - |
| Depreciation and amounts written off | £5,110 | - |
| Other operating charges | £20 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | -£4,900 | - |