Accounts to 31 Mar 2016
- Period
- 1 Apr 2015 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | |
|---|---|
| Fixed assets | £4,876 |
| Current assets | £6,185 |
| Debtors | £3,697 |
| Cash at bank and in hand | £935 |
| Creditors: due within one year | £3,889 |
| Net current assets/liabilities | £2,296 |
| Creditors: due after one year | £7,840 |
| Total assets less current liabilities | £7,172 |
| Net assets/liabilities | -£668 |
| Called up share capital | £1 |
| Profit and loss account reserve | -£669 |
| Shareholders' funds | -£668 |
Profit and loss
| 31 Mar 2016 | |
|---|---|
| Turnover | £40,239 |
| Cost of sales | £15,391 |
| Gross profit/loss | £24,848 |
| Administrative expenses | £8,855 |
| Profit/loss before tax | -£669 |
| Profit/loss for the period | -£669 |