Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £6,874 | £4,995 |
| Cash at bank and in hand | £2,752 | £630 |
| Creditors: due within one year | £3,939 | £3,117 |
| Net current assets/liabilities | £2,935 | £1,878 |
| Total assets less current liabilities | £2,936 | £1,879 |
| Net assets/liabilities | £2,936 | £1,879 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,836 | £1,779 |
| Shareholders' funds | £100 | £1,879 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | £24,832 | - |
| Cost of sales | £10,777 | - |
| Gross profit/loss | £14,055 | - |
| Administrative expenses | £12,755 | - |
| Operating profit/loss | £1,300 | - |
| Profit/loss before tax | £1,300 | - |
| Tax on profit/loss | £243 | - |
| Profit/loss for the period | £1,057 | - |