Accounts to 31 Mar 2016
- Period
- 1 Apr 2015 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £222 | £546 |
| Current assets | £146,517 | £167,551 |
| Debtors | £37,217 | - |
| Cash at bank and in hand | £109,300 | - |
| Creditors: due within one year | £41,374 | £73,882 |
| Net current assets/liabilities | £105,143 | £93,669 |
| Total assets less current liabilities | £105,365 | £94,215 |
| Called up share capital | £501 | - |
| Profit and loss account reserve | £104,864 | - |
| Shareholders' funds | £105,365 | - |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Profit/loss for the period | £108,605 | - |