Accounts to 29 Mar 2016
- Period
- 30 Mar 2015 to 29 Mar 2016
Balance sheet
| 29 Mar 2016 | 29 Mar 2015 | |
|---|---|---|
| Fixed assets | £828 | £914 |
| Current assets | £72,700 | £86,578 |
| Creditors: due within one year | £13,155 | £13,209 |
| Net current assets/liabilities | £59,545 | £73,369 |
| Total assets less current liabilities | £60,374 | £74,284 |
| Net assets/liabilities | £60,374 | £74,284 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £60,373 | - |
| Shareholders' funds | £60,374 | £74,284 |
Profit and loss
| 29 Mar 2016 | 29 Mar 2015 | |
|---|---|---|
| Turnover | £97,900 | - |
| Other operating income | £802 | - |
| Other operating charges | £53,590 | - |
| Tax on profit/loss | £9,135 | - |
| Profit/loss for the period | £35,977 | - |