Accounts to 31 Mar 2016
- Period
- 1 Apr 2015 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £5,490 | £2,833 |
| Current assets | £9,181 | £4,754 |
| Debtors | £2,543 | £1,535 |
| Cash at bank and in hand | £6,638 | £3,219 |
| Creditors: due within one year | £14,123 | £7,095 |
| Net current assets/liabilities | -£4,942 | -£2,341 |
| Total assets less current liabilities | £548 | £492 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £547 | £491 |
| Shareholders' funds | £548 | £492 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Profit/loss for the period | £36,056 | - |