Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £52,635 | £57,587 |
| Current assets | £1,710 | £2,414 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £1,710 | £2,414 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £54,345 | £60,001 |
| Net assets/liabilities | £54,345 | £60,001 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £60,000 |
| Shareholders' funds | £54,345 | £60,001 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Turnover | - | £60,000 |
| Other operating income | - | £0 |
| Raw materials and consumables | - | £2,497 |
| Staff costs | - | £48,171 |
| Depreciation and amounts written off | - | £0 |
| Other operating charges | - | £6,919 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | - | £2,413 |