Accounts to 31 Mar 2016
- Period
- 1 Apr 2015 to 31 Mar 2016
- Average employees
- 1
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Current assets | £8,872 | £3,590 |
| Debtors | £145 | £3,125 |
| Cash at bank and in hand | £8,727 | £465 |
| Creditors: due within one year | - | £2,796 |
| Net current assets/liabilities | £4,883 | £794 |
| Total assets less current liabilities | £4,883 | £794 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £784 |
| Shareholders' funds | £10 | £794 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Turnover | £22,490 | - |
| Cost of sales | £1,046 | - |
| Gross profit/loss | £21,444 | - |
| Administrative expenses | £7,583 | - |
| Operating profit/loss | £13,861 | - |
| Profit/loss before tax | £13,861 | - |
| Tax on profit/loss | £2,772 | - |
| Profit/loss for the period | £11,089 | - |