Accounts to 31 Mar 2018
- Period
- 1 Apr 2017 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £20,703 | £21,184 |
| Current assets | £38,296 | £44,734 |
| Creditors: due within one year | £1,085 | £2,149 |
| Net current assets/liabilities | £37,211 | £42,585 |
| Total assets less current liabilities | £57,917 | £63,772 |
| Net assets/liabilities | £57,917 | £63,772 |
| Shareholders' funds | £57,917 | £63,772 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Turnover | £35,965 | - |
| Other operating income | £360 | - |
| Raw materials and consumables | £234 | - |
| Staff costs | £22,992 | - |
| Depreciation and amounts written off | £934 | - |
| Other operating charges | £6,935 | - |
| Tax on profit/loss | £1,085 | - |
| Profit/loss for the period | £4,145 | - |