Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Current assets | £4,935 | £2,848 |
| Cash at bank and in hand | - | £2,848 |
| Creditors: due within one year | £5,840 | £2,612 |
| Net current assets/liabilities | -£905 | £236 |
| Creditors: due after one year | - | £500 |
| Total assets less current liabilities | -£905 | £236 |
| Net assets/liabilities | - | -£264 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£265 |
| Shareholders' funds | -£1,405 | -£264 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | £63,328 | - |
| Raw materials and consumables | £2,337 | - |
| Staff costs | £20,544 | - |
| Tax on profit/loss | £5,840 | - |
| Profit/loss for the period | £23,359 | - |