Accounts to 31 Mar 2016
- Period
- 1 Apr 2015 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £23,695 | £18,557 |
| Debtors | £2,000 | £0 |
| Cash at bank and in hand | £21,695 | £18,557 |
| Creditors: due within one year | £23,644 | £17,752 |
| Net current assets/liabilities | £51 | £805 |
| Total assets less current liabilities | £51 | £805 |
| Net assets/liabilities | £51 | £805 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£49 | £705 |
| Shareholders' funds | £51 | £805 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Profit/loss for the period | £21,246 | £21,324 |