Accounts to 31 Mar 2016
- Period
- 1 Apr 2015 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £24,289 | £20,296 |
| Debtors | - | £5,940 |
| Cash at bank and in hand | - | £14,356 |
| Creditors: due within one year | £17,793 | £14,441 |
| Net current assets/liabilities | £6,496 | £5,855 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £6,496 | £5,855 |
| Net assets/liabilities | £6,496 | £5,855 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £5,755 |
| Shareholders' funds | £6,496 | £5,855 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Turnover | £98,546 | - |
| Other operating income | £14 | - |
| Raw materials and consumables | £6,850 | - |
| Staff costs | £31,020 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £1,139 | - |
| Tax on profit/loss | £11,910 | - |
| Profit/loss for the period | £47,641 | - |