Accounts to 5 Apr 2018
- Period
- 25 Mar 2017 to 5 Apr 2018
Balance sheet
| 5 Apr 2018 | |
|---|---|
| Fixed assets | £132,630 |
| Current assets | £1,342 |
| Creditors: due within one year | £1,624 |
| Net current assets/liabilities | -£282 |
| Total assets less current liabilities | £132,350 |
| Net assets/liabilities | £131,400 |
| Shareholders' funds | £131,400 |
Profit and loss
| 5 Apr 2018 | |
|---|---|
| Turnover | £15,701 |
| Other operating income | £3,600 |
| Raw materials and consumables | £5,293 |
| Staff costs | £0 |
| Depreciation and amounts written off | £1,905 |
| Other operating charges | £4,139 |
| Tax on profit/loss | £1,513 |
| Profit/loss for the period | £6,451 |