Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £241 | £321 |
| Current assets | £140,567 | £84,962 |
| Debtors | £56,346 | - |
| Cash at bank and in hand | £84,221 | - |
| Creditors: due within one year | £44,996 | £33,265 |
| Net current assets/liabilities | £95,571 | £51,697 |
| Creditors: due after one year | £115 | £114 |
| Total assets less current liabilities | £95,813 | £52,019 |
| Net assets/liabilities | £94,926 | £51,905 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £94,925 | - |
| Shareholders' funds | £94,926 | £51,905 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Profit/loss for the period | - | £41,927 |