Accounts to 31 Mar 2016
- Period
- 1 Apr 2015 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £154 | £307 |
| Current assets | £269 | £5,276 |
| Debtors | - | £5,000 |
| Cash at bank and in hand | - | £276 |
| Creditors: due within one year | £3,160 | £5,661 |
| Net current assets/liabilities | -£2,891 | -£385 |
| Total assets less current liabilities | -£2,737 | -£78 |
| Net assets/liabilities | -£2,737 | -£78 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£178 |
| Shareholders' funds | -£2,737 | -£78 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Turnover | £8,953 | - |
| Depreciation and amounts written off | £153 | - |
| Other operating charges | £11,459 | - |
| Profit/loss for the period | -£2,659 | - |