Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £137 | £13,328 |
| Debtors | - | £12,621 |
| Cash at bank and in hand | £137 | £707 |
| Creditors: due within one year | £7,304 | £6,286 |
| Net current assets/liabilities | -£7,167 | £7,042 |
| Total assets less current liabilities | - | £7,042 |
| Net assets/liabilities | -£7,167 | £7,042 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | -£7,168 | £7,041 |
| Shareholders' funds | -£7,167 | £7,042 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Turnover | - | £74,010 |
| Cost of sales | - | £3,455 |
| Gross profit/loss | - | £70,555 |
| Administrative expenses | - | £39,126 |
| Operating profit/loss | - | £31,429 |
| Profit/loss before tax | - | £31,429 |
| Profit/loss for the period | - | £25,143 |