Accounts to 31 Mar 2016
- Period
- 1 Apr 2015 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £849 | £359 |
| Current assets | £18,433 | £2,512 |
| Debtors | £8,058 | £743 |
| Cash at bank and in hand | £10,375 | £1,769 |
| Creditors: due within one year | £778 | - |
| Net current assets/liabilities | £18,363 | £2,512 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £19,214 | £2,873 |
| Net assets/liabilities | £19,214 | £2,873 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £2,871 |
| Shareholders' funds | £19,214 | £2,873 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Turnover | £63,883 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £31,270 | - |
| Staff costs | £11,697 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £4,000 | - |
| Tax on profit/loss | £574 | - |
| Profit/loss for the period | £16,342 | - |