Accounts to 31 Mar 2018
- Period
- 1 Apr 2017 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £100 | £100 |
| Total assets less current liabilities | £100 | £100 |
| Net assets/liabilities | £100 | £100 |
| Called up share capital | - | £100 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Turnover | £47,820 | £40,536 |
| Cost of sales | - | £7,400 |
| Gross profit/loss | - | £33,136 |
| Administrative expenses | - | £24,314 |
| Raw materials and consumables | £1,289 | - |
| Staff costs | £28,820 | - |
| Other operating charges | £15,461 | - |
| Operating profit/loss | - | £5,918 |
| Profit/loss before tax | - | £5,918 |
| Profit/loss for the period | £2,250 | £5,918 |