Accounts to 11 Mar 2019
- Period
- 11 Mar 2019 to 11 Mar 2019
Balance sheet
| 11 Mar 2019 | 11 Mar 2018 | |
|---|---|---|
| Fixed assets | £27,248 | £1,875 |
| Current assets | £446 | £22,051 |
| Debtors | - | £21,559 |
| Cash at bank and in hand | - | £392 |
| Creditors: due within one year | - | £20,299 |
| Net current assets/liabilities | £26,170 | £1,752 |
| Total assets less current liabilities | £1,078 | £3,627 |
| Net assets/liabilities | £22,597 | -£32,755 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£32,855 |
| Shareholders' funds | £22,597 | £100 |
Profit and loss
| 11 Mar 2019 | 11 Mar 2018 | |
|---|---|---|
| Turnover | - | £0 |
| Cost of sales | - | £1,562 |
| Gross profit/loss | - | -£1,562 |
| Administrative expenses | - | £6,303 |
| Operating profit/loss | - | -£7,865 |
| Profit/loss before tax | - | -£7,865 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | - | -£7,865 |