Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £356 | £492 |
| Current assets | £2,341 | £2,166 |
| Creditors: due within one year | £779 | £1,892 |
| Net current assets/liabilities | £1,562 | £274 |
| Total assets less current liabilities | £1,918 | £766 |
| Shareholders' funds | £1,385 | - |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | £29,541 | £33,412 |
| Other operating income | - | £3 |
| Staff costs | £20,800 | £20,561 |
| Depreciation and amounts written off | £135 | £98 |
| Tax on profit/loss | £189 | - |
| Profit/loss for the period | £619 | £616 |