Accounts to 31 Mar 2016
- Period
- 1 Apr 2015 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £36,136 | £15,313 |
| Debtors | - | £3,001 |
| Cash at bank and in hand | - | £12,312 |
| Creditors: due within one year | £6,476 | £6,181 |
| Net current assets/liabilities | £29,660 | £9,132 |
| Total assets less current liabilities | £29,661 | £9,132 |
| Net assets/liabilities | £29,661 | £9,132 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £9,131 |
| Shareholders' funds | £29,661 | £9,132 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Turnover | £30,950 | - |
| Other operating charges | £5,289 | - |
| Tax on profit/loss | £5,132 | - |
| Profit/loss for the period | £20,529 | - |