Accounts to 31 Mar 2018
- Period
- 1 Apr 2017 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £846 | £4,284 |
| Creditors: due within one year | £99 | £3,780 |
| Net current assets/liabilities | £747 | £504 |
| Total assets less current liabilities | £747 | £504 |
| Net assets/liabilities | £747 | £504 |
| Shareholders' funds | £747 | £504 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Turnover | £1,082 | £8,037 |
| Other operating income | - | £0 |
| Raw materials and consumables | £99 | £3,822 |
| Staff costs | - | £700 |
| Depreciation and amounts written off | - | £333 |
| Other operating charges | £740 | £2,852 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | £243 | £330 |