Accounts to 31 Mar 2019
- Period
- 1 Apr 2018 to 31 Mar 2019
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £20,812 | £24,062 |
| Current assets | £1,681 | - |
| Debtors | £572 | - |
| Cash at bank and in hand | £1,109 | - |
| Creditors: due within one year | - | £0 |
| Net current assets/liabilities | £1,681 | £0 |
| Total assets less current liabilities | £22,493 | £24,062 |
| Net assets/liabilities | £20,592 | £24,062 |
| Called up share capital | £1 | £2 |
| Profit and loss account reserve | £20,591 | £24,060 |
| Shareholders' funds | £1 | £2 |
Profit and loss
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Gross profit/loss | £1,543 | £10,399 |
| Administrative expenses | - | £4,392 |
| Operating profit/loss | £1,543 | £4,754 |
| Profit/loss before tax | £1,543 | £4,754 |
| Profit/loss for the period | £1,543 | £4,754 |