Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Current assets | £77,838 | £77,644 |
| Debtors | £27,857 | £2,745 |
| Cash at bank and in hand | £49,981 | £74,899 |
| Creditors: due within one year | - | £1,425 |
| Net current assets/liabilities | £76,135 | - |
| Creditors: due after one year | - | £531,522 |
| Total assets less current liabilities | - | £76,219 |
| Net assets/liabilities | £76,135 | - |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£455,304 |
| Shareholders' funds | £1 | -£455,303 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | - | £1,500 |
| Cost of sales | - | £4,167 |
| Gross profit/loss | - | -£2,667 |
| Administrative expenses | - | £352,566 |
| Operating profit/loss | - | -£355,233 |
| Profit/loss before tax | - | -£366,410 |
| Profit/loss for the period | £531,438 | -£366,410 |