Accounts to 31 Mar 2019
- Period
- 1 Apr 2018 to 31 Mar 2019
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Current assets | £8,765 | £7,228 |
| Debtors | - | £4,674 |
| Cash at bank and in hand | £8,765 | £2,554 |
| Creditors: due within one year | £5,385 | £4,761 |
| Net current assets/liabilities | £3,380 | £2,467 |
| Total assets less current liabilities | £3,380 | £2,467 |
| Net assets/liabilities | £3,380 | £2,467 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £3,378 | £2,465 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Gross profit/loss | £43,584 | - |
| Administrative expenses | £37,742 | - |
| Operating profit/loss | £5,842 | - |
| Profit/loss before tax | £5,842 | - |
| Tax on profit/loss | £5,385 | - |
| Profit/loss for the period | £457 | - |