Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £5,906 | £7,875 |
| Current assets | £6,361 | £263 |
| Debtors | £2,650 | - |
| Cash at bank and in hand | - | £263 |
| Creditors: due within one year | £3,586 | £5,457 |
| Net current assets/liabilities | £2,775 | -£5,194 |
| Total assets less current liabilities | £8,681 | £2,681 |
| Net assets/liabilities | £8,681 | £2,681 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £6,000 | £2,680 |
| Shareholders' funds | £8,681 | £2,681 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | - | £76,038 |
| Gross profit/loss | - | £76,038 |
| Administrative expenses | - | £72,688 |
| Operating profit/loss | - | £3,350 |
| Profit/loss before tax | - | £3,350 |
| Tax on profit/loss | - | £670 |
| Profit/loss for the period | - | £2,680 |