Accounts to 31 Mar 2016
- Period
- 1 Apr 2015 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Current assets | £31,533 | £148,582 |
| Debtors | - | £42,832 |
| Cash at bank and in hand | - | £105,750 |
| Creditors: due within one year | - | £29,959 |
| Net current assets/liabilities | £1,907 | £118,623 |
| Total assets less current liabilities | £1,907 | £118,623 |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | £118,423 |
| Shareholders' funds | £1,907 | £118,623 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Turnover | £101,578 | - |
| Other operating income | £31 | - |
| Staff costs | £75,638 | - |
| Other operating charges | £52,035 | - |
| Tax on profit/loss | -£3,527 | - |
| Profit/loss for the period | -£22,537 | - |