Accounts to 31 Mar 2016
- Period
- 1 Apr 2015 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,943 | £2,429 |
| Current assets | £6,276 | £10,587 |
| Debtors | £3,788 | £7,517 |
| Cash at bank and in hand | £2,488 | £3,070 |
| Creditors: due within one year | £3,293 | £3,420 |
| Net current assets/liabilities | £2,983 | £7,167 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £4,926 | £9,596 |
| Net assets/liabilities | £4,926 | £9,596 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £4,924 | £9,594 |
| Shareholders' funds | £4,926 | £9,596 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Turnover | £45,154 | £37,587 |
| Cost of sales | £2,382 | - |
| Gross profit/loss | £42,772 | £37,587 |
| Administrative expenses | £26,189 | £20,395 |
| Operating profit/loss | £16,583 | £17,192 |
| Profit/loss before tax | £16,465 | £17,101 |
| Tax on profit/loss | £3,293 | £3,420 |
| Profit/loss for the period | £13,172 | £13,681 |