Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Current assets | - | £4,547 |
| Cash at bank and in hand | £6,017 | £4,547 |
| Creditors: due within one year | £5,917 | £4,447 |
| Net current assets/liabilities | £100 | £100 |
| Total assets less current liabilities | - | £100 |
| Net assets/liabilities | £100 | £100 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | - | £0 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Turnover | - | £47,436 |
| Gross profit/loss | - | £47,436 |
| Administrative expenses | - | £30,024 |
| Operating profit/loss | - | £17,412 |
| Profit/loss before tax | - | £17,412 |
| Tax on profit/loss | - | £3,483 |
| Profit/loss for the period | - | £13,929 |