Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £5,859 | £5,887 |
| Current assets | - | £5,333 |
| Debtors | £6,894 | £56 |
| Cash at bank and in hand | - | £5,277 |
| Creditors: due within one year | £10,847 | £5,235 |
| Net current assets/liabilities | -£3,953 | £98 |
| Total assets less current liabilities | £1,906 | £5,985 |
| Net assets/liabilities | - | £5,985 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £1,896 | £5,975 |
| Shareholders' funds | £1,906 | £5,985 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Turnover | - | £110,884 |
| Cost of sales | - | £76,330 |
| Gross profit/loss | - | £34,554 |
| Administrative expenses | - | £25,927 |
| Operating profit/loss | - | £8,627 |
| Profit/loss before tax | - | £8,627 |
| Tax on profit/loss | - | £1,288 |
| Profit/loss for the period | - | £7,339 |