Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Current assets | £44,134 | £44,326 |
| Debtors | £17,556 | £5,087 |
| Cash at bank and in hand | £9,545 | £28,719 |
| Creditors: due within one year | - | £24,626 |
| Net current assets/liabilities | £31,312 | £19,700 |
| Net assets/liabilities | £31,312 | £19,700 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £19,698 |
| Shareholders' funds | £2 | £19,700 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | - | £216,748 |
| Cost of sales | - | £181,378 |
| Gross profit/loss | - | £35,370 |
| Administrative expenses | - | £10,747 |
| Operating profit/loss | - | £24,623 |
| Profit/loss before tax | - | £24,623 |
| Tax on profit/loss | - | £4,925 |
| Profit/loss for the period | - | £19,698 |