Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £17,963 | £14,700 |
| Current assets | - | £29,482 |
| Cash at bank and in hand | £18,499 | £29,482 |
| Creditors: due within one year | £33,978 | £42,132 |
| Net current assets/liabilities | -£15,479 | -£12,650 |
| Total assets less current liabilities | - | £2,050 |
| Net assets/liabilities | £2,484 | £2,050 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,384 | £1,950 |
| Shareholders' funds | - | £2,050 |
Profit and loss
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Profit/loss for the period | - | £36,831 |