Accounts to 31 Mar 2016
- Period
- 1 Apr 2015 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | |
|---|---|
| Current assets | £44,326 |
| Debtors | £5,087 |
| Cash at bank and in hand | £28,719 |
| Creditors: due within one year | £24,626 |
| Net current assets/liabilities | £19,700 |
| Net assets/liabilities | £19,700 |
| Called up share capital | £2 |
| Profit and loss account reserve | £19,698 |
| Shareholders' funds | £19,700 |
Profit and loss
| 31 Mar 2016 | |
|---|---|
| Turnover | £216,748 |
| Cost of sales | £181,378 |
| Gross profit/loss | £35,370 |
| Administrative expenses | £10,747 |
| Operating profit/loss | £24,623 |
| Profit/loss before tax | £24,623 |
| Tax on profit/loss | £4,925 |
| Profit/loss for the period | £19,698 |