Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Current assets | £10,257 | £14,024 |
| Debtors | £9,047 | - |
| Cash at bank and in hand | £1,210 | £14,024 |
| Creditors: due within one year | £10,157 | £13,924 |
| Net current assets/liabilities | £100 | £100 |
| Total assets less current liabilities | £100 | £100 |
| Net assets/liabilities | £100 | £100 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | - | £0 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Turnover | - | £121,823 |
| Cost of sales | - | £5,117 |
| Gross profit/loss | - | £116,706 |
| Administrative expenses | - | £51,262 |
| Operating profit/loss | - | £65,444 |
| Profit/loss before tax | - | £65,444 |
| Tax on profit/loss | - | £13,089 |
| Profit/loss for the period | - | £52,355 |