Accounts to 31 Mar 2018
- Period
- 31 Mar 2018 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Current assets | £7,228 | £6,947 |
| Debtors | £4,674 | - |
| Cash at bank and in hand | £2,554 | £6,947 |
| Creditors: due within one year | £4,761 | £4,778 |
| Net current assets/liabilities | £2,467 | £2,169 |
| Total assets less current liabilities | £2,467 | £2,169 |
| Net assets/liabilities | £2,467 | £2,169 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,465 | £2,167 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| 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 |