Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,023 | £11,693 |
| Current assets | £7,826 | £12,734 |
| Debtors | £898 | £1,754 |
| Cash at bank and in hand | £6,928 | £10,980 |
| Creditors: due within one year | £16,191 | £24,424 |
| Net current assets/liabilities | -£8,365 | -£11,690 |
| Total assets less current liabilities | £408 | £3 |
| Net assets/liabilities | £3 | £3 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2 | £2 |
| Shareholders' funds | £3 | £3 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Turnover | - | £53,084 |
| Cost of sales | - | £16,492 |
| Gross profit/loss | - | £36,592 |
| Operating profit/loss | - | £19,932 |
| Profit/loss before tax | - | £19,932 |
| Tax on profit/loss | - | £4,206 |
| Profit/loss for the period | - | £15,726 |