Accounts to 31 Mar 2016
- Period
- 1 Apr 2015 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £16 | £22 |
| Cash at bank and in hand | £26,081 | £25,938 |
| Creditors: due within one year | £11,800 | £10,891 |
| Net current assets/liabilities | £14,281 | £15,047 |
| Net assets/liabilities | £14,297 | £15,069 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £14,197 | £14,969 |
| Shareholders' funds | £14,297 | £15,069 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Administrative expenses | £824 | £590 |
| Operating profit/loss | -£824 | -£590 |
| Profit/loss before tax | -£772 | -£549 |
| Profit/loss for the period | -£772 | -£549 |