Accounts to 31 Mar 2016
- Period
- 1 Apr 2015 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £151 | £225 |
| Current assets | £1,428 | £286 |
| Creditors: due within one year | £522 | £50 |
| Net current assets/liabilities | £906 | £236 |
| Creditors: due after one year | - | £67 |
| Total assets less current liabilities | £1,057 | £461 |
| Net assets/liabilities | - | £394 |
| Shareholders' funds | - | £394 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Turnover | £13,425 | - |
| Other operating income | £1 | - |
| Raw materials and consumables | £1,267 | - |
| Staff costs | £3,691 | - |
| Depreciation and amounts written off | £74 | - |
| Profit/loss for the period | £1,185 | - |