Accounts to 31 Mar 2016
- Period
- 1 Apr 2015 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £492 | - |
| Current assets | £2,166 | £3,650 |
| Debtors | - | £865 |
| Cash at bank and in hand | - | £2,785 |
| Creditors: due within one year | £1,892 | £1,073 |
| Net current assets/liabilities | £274 | £2,577 |
| Creditors: due after one year | - | £1,431 |
| Total assets less current liabilities | £766 | £2,577 |
| Net assets/liabilities | - | £1,146 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £1,145 |
| Shareholders' funds | - | £1,146 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Turnover | £33,412 | - |
| Other operating income | £3 | - |
| Staff costs | £20,561 | - |
| Depreciation and amounts written off | £98 | - |
| Profit/loss for the period | £616 | - |