Accounts to 31 Mar 2016
- Period
- 1 Apr 2015 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £403 | - |
| Current assets | £1,328 | £1,141 |
| Creditors: due within one year | £0 | £525 |
| Net current assets/liabilities | £1,342 | £616 |
| Creditors: due after one year | £0 | £2,312 |
| Total assets less current liabilities | £1,745 | £616 |
| Net assets/liabilities | £1,745 | -£1,696 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £1,645 | - |
| Shareholders' funds | £1,745 | -£1,696 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Turnover | £23,616 | - |
| Staff costs | £120 | - |
| Depreciation and amounts written off | £410 | - |
| Other operating charges | £21,341 | - |
| Tax on profit/loss | £349 | - |
| Profit/loss for the period | £1,396 | - |