Accounts to 31 Mar 2016
- Period
- 1 Apr 2015 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £18,364 | - |
| Current assets | £614 | - |
| Debtors | £540 | - |
| Cash at bank and in hand | £28 | - |
| Creditors: due within one year | £31,809 | - |
| Net current assets/liabilities | -£31,195 | - |
| Creditors: due after one year | £9,343 | - |
| Total assets less current liabilities | -£12,831 | - |
| Net assets/liabilities | -£22,174 | - |
| Profit and loss account reserve | -£22,174 | - |
| Shareholders' funds | -£22,174 | - |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Turnover | £8,283 | - |
| Cost of sales | £50 | - |
| Gross profit/loss | £8,233 | - |
| Administrative expenses | £9,664 | - |
| Operating profit/loss | -£1,431 | - |
| Profit/loss before tax | -£1,580 | - |
| Profit/loss for the period | -£1,580 | - |