Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,394 | £260 |
| Current assets | £38,769 | £44,042 |
| Debtors | £38,769 | £18,303 |
| Cash at bank and in hand | - | £25,739 |
| Creditors: due within one year | £48,170 | £43,404 |
| Net current assets/liabilities | -£9,401 | £638 |
| Total assets less current liabilities | -£8,007 | £898 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£8,107 | £798 |
| Shareholders' funds | -£8,007 | £898 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Turnover | - | £119,959 |
| Cost of sales | - | £61,424 |
| Gross profit/loss | - | £58,535 |
| Administrative expenses | - | £31,478 |
| Profit/loss before tax | - | £27,057 |
| Tax on profit/loss | - | £5,359 |
| Profit/loss for the period | - | £21,698 |