Accounts to 31 Mar 2017
- Period
- 1 Apr 2016 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £18,687 | - |
| Current assets | £16,089 | £1,172 |
| Debtors | - | £571 |
| Cash at bank and in hand | - | £601 |
| Creditors: due within one year | £0 | - |
| Net current assets/liabilities | £16,089 | £1,172 |
| Total assets less current liabilities | £34,776 | £1,172 |
| Net assets/liabilities | £31,558 | £938 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £937 |
| Shareholders' funds | £31,558 | £938 |
Profit and loss
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Turnover | £37,166 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £0 | - |
| Staff costs | £8,100 | - |
| Depreciation and amounts written off | £645 | - |
| Other operating charges | £12,332 | - |
| Tax on profit/loss | £3,212 | - |
| Profit/loss for the period | £12,877 | - |