Accounts to 31 Dec 2018
- Period
- 1 Jan 2018 to 31 Dec 2018
Balance sheet
| 31 Dec 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £2,288 | - |
| Current assets | £47,570 | £16,021 |
| Debtors | £41,066 | - |
| Cash at bank and in hand | £6,504 | - |
| Creditors: due within one year | £48,995 | £9,373 |
| Net current assets/liabilities | -£1,425 | £6,648 |
| Creditors: due after one year | - | £66,100 |
| Total assets less current liabilities | £863 | £6,748 |
| Net assets/liabilities | £633 | -£59,352 |
| Called up share capital | £1,429 | - |
| Profit and loss account reserve | -£796 | - |
| Shareholders' funds | £1,429 | -£59,352 |
Profit and loss
| 31 Dec 2018 | 31 Mar 2017 | |
|---|---|---|
| Tax on profit/loss | £230 | - |