Accounts to 31 Mar 2018
- Period
- 1 Apr 2017 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £42,416 | £46,336 |
| Current assets | £1,350 | £2,900 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £1,350 | £2,900 |
| Total assets less current liabilities | £43,766 | £49,236 |
| Net assets/liabilities | £43,766 | £49,236 |
| Shareholders' funds | £43,766 | £49,236 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Turnover | £5,204 | £12,650 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £210 | £210 |
| Staff costs | £5,500 | £12,210 |
| Depreciation and amounts written off | £3,920 | £5,110 |
| Other operating charges | £20 | £20 |
| Tax on profit/loss | £0 | £0 |
| Profit/loss for the period | -£4,446 | -£4,900 |