Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £27,587 | £36,824 |
| Current assets | £50,880 | £71,323 |
| Debtors | £26,883 | £43,025 |
| Cash at bank and in hand | £4,497 | £8,798 |
| Creditors: due within one year | £45,254 | £38,909 |
| Net current assets/liabilities | £5,626 | £32,414 |
| Total assets less current liabilities | £33,213 | £69,238 |
| Net assets/liabilities | £13,028 | £51,668 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £3,028 | £41,668 |
| Shareholders' funds | £10,000 | £10,000 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Turnover | - | £311,911 |
| Cost of sales | - | £184,426 |
| Gross profit/loss | - | £127,485 |
| Administrative expenses | - | £184,206 |
| Operating profit/loss | - | £8,279 |
| Profit/loss before tax | - | £8,279 |
| Tax on profit/loss | - | £569 |
| Profit/loss for the period | - | £7,710 |