Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £0 | £333 |
| Current assets | £4,284 | £2,701 |
| Cash at bank and in hand | - | £2,701 |
| Creditors: due within one year | £3,780 | £2,860 |
| Net current assets/liabilities | £504 | -£159 |
| Total assets less current liabilities | £504 | £174 |
| Net assets/liabilities | £504 | £174 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £173 |
| Shareholders' funds | £504 | £174 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | £8,037 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £3,822 | - |
| Staff costs | £700 | - |
| Depreciation and amounts written off | £333 | - |
| Other operating charges | £2,852 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | £330 | - |