Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £6,947 | £7,933 |
| Cash at bank and in hand | £6,947 | £7,933 |
| Creditors: due within one year | £4,778 | £4,383 |
| Net current assets/liabilities | £2,169 | £3,550 |
| Total assets less current liabilities | £2,169 | £3,550 |
| Net assets/liabilities | £2,169 | £3,550 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,167 | £3,548 |
| Shareholders' funds | £2 | £3,550 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Gross profit/loss | £40,247 | - |
| Administrative expenses | £16,976 | - |
| Operating profit/loss | £23,271 | - |
| Profit/loss before tax | £23,271 | - |
| Tax on profit/loss | £4,654 | - |
| Profit/loss for the period | £18,617 | - |