Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £50 | £75 |
| Current assets | £5,594 | £3,730 |
| Debtors | £0 | £0 |
| Cash at bank and in hand | £5,594 | £3,730 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £5,594 | £3,730 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £5,644 | £3,805 |
| Net assets/liabilities | £5,644 | £3,805 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £4,644 | £2,805 |
| Shareholders' funds | £5,644 | £3,805 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Turnover | - | £27,018 |
| Other operating income | - | £0 |
| Cost of sales | - | £0 |
| Gross profit/loss | - | £27,018 |
| Administrative expenses | - | £21,183 |
| Operating profit/loss | - | £5,835 |
| Profit/loss before tax | - | £5,835 |
| Tax on profit/loss | - | £1,167 |
| Profit/loss for the period | - | £4,668 |