Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £14,775 | £24,289 |
| Creditors: due within one year | £11,051 | £17,793 |
| Net current assets/liabilities | £3,724 | £6,496 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £3,724 | £6,496 |
| Net assets/liabilities | £3,724 | £6,496 |
| Shareholders' funds | £3,724 | £6,496 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | - | £98,546 |
| Other operating income | - | £14 |
| Raw materials and consumables | - | £6,850 |
| Staff costs | - | £31,020 |
| Depreciation and amounts written off | - | £0 |
| Other operating charges | - | £1,139 |
| Tax on profit/loss | - | £11,910 |
| Profit/loss for the period | - | £47,641 |