Accounts to 31 Mar 2018
- Period
- 1 Apr 2017 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £24,062 | £32,360 |
| Current assets | - | £4,829 |
| Debtors | - | £4,829 |
| Cash at bank and in hand | - | £0 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £0 | £4,829 |
| Total assets less current liabilities | £24,062 | £37,189 |
| Net assets/liabilities | £24,062 | £35,189 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £24,060 | £35,187 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Gross profit/loss | £10,399 | -£3,172 |
| Administrative expenses | £4,392 | -£30,703 |
| Operating profit/loss | £4,754 | £24,628 |
| Profit/loss before tax | £4,754 | £24,628 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | £4,754 | £24,628 |