Accounts to 31 Mar 2016
- Period
- 1 Apr 2015 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,165 | £1,054 |
| Current assets | £4,520 | £775 |
| Debtors | £4,520 | - |
| Cash at bank and in hand | - | £775 |
| Creditors: due within one year | £14,974 | £3,556 |
| Net current assets/liabilities | -£10,454 | -£2,781 |
| Total assets less current liabilities | -£9,289 | -£1,727 |
| Net assets/liabilities | -£9,289 | -£1,727 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£9,290 | -£1,728 |
| Shareholders' funds | -£9,289 | -£1,727 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Turnover | £20,267 | £12,745 |
| Cost of sales | - | £0 |
| Gross profit/loss | £20,267 | £12,745 |
| Administrative expenses | £27,829 | £12,520 |
| Operating profit/loss | -£7,562 | £225 |
| Profit/loss before tax | -£7,562 | £225 |
| Profit/loss for the period | -£7,562 | £225 |