Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £117 | £156 |
| Current assets | £25,653 | £41,333 |
| Cash at bank and in hand | £25,653 | £41,333 |
| Creditors: due within one year | £25,599 | £40,918 |
| Net current assets/liabilities | £54 | £415 |
| Total assets less current liabilities | £171 | £571 |
| Net assets/liabilities | £171 | £571 |
| Called up share capital | £19 | £19 |
| Profit and loss account reserve | £152 | £552 |
| Shareholders' funds | £171 | £571 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Turnover | - | £116,432 |
| Gross profit/loss | - | £116,432 |
| Administrative expenses | - | £81,535 |
| Operating profit/loss | - | £34,897 |
| Profit/loss before tax | - | £35,026 |
| Tax on profit/loss | - | £6,995 |
| Profit/loss for the period | - | £28,031 |