Accounts to 30 Apr 2016
- Period
- 1 May 2015 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £15,032 | £17,555 |
| Debtors | £972 | £1,569 |
| Cash at bank and in hand | £14,060 | £15,986 |
| Creditors: due within one year | £2,161 | £4,951 |
| Net current assets/liabilities | £12,871 | £12,604 |
| Net assets/liabilities | £12,872 | £12,605 |
| Profit and loss account reserve | £12,871 | £12,604 |
| Shareholders' funds | £12,872 | £12,605 |
Profit and loss
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Turnover | £10,000 | £10,000 |
| Administrative expenses | £9,733 | £9,688 |
| Operating profit/loss | £267 | £312 |
| Profit/loss for the period | £267 | £312 |