Accounts to 31 Mar 2018
- Period
- 1 Apr 2017 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £3,056 | £3,865 |
| Current assets | £8,368 | £9,015 |
| Debtors | £4,013 | £4,957 |
| Cash at bank and in hand | £4,304 | £3,965 |
| Net current assets/liabilities | £4,729 | £5,053 |
| Total assets less current liabilities | £7,785 | £8,918 |
| Net assets/liabilities | £2,636 | £1,078 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Turnover | £44,105 | £42,198 |
| Cost of sales | £14,796 | £12,853 |
| Gross profit/loss | £29,309 | £29,345 |
| Administrative expenses | £15,518 | £9,325 |
| Profit/loss before tax | £1,558 | £1,746 |
| Profit/loss for the period | £1,558 | £1,746 |