Accounts to 30 Apr 2016
- Period
- 1 May 2015 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £52 | £78 |
| Current assets | £3,104 | £7,189 |
| Cash at bank and in hand | - | £7,189 |
| Creditors: due within one year | £899 | £5,580 |
| Net current assets/liabilities | £2,205 | £1,609 |
| Total assets less current liabilities | £2,257 | £1,687 |
| Net assets/liabilities | £2,257 | £1,687 |
| Shareholders' funds | £2,257 | £0 |
Profit and loss
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Turnover | £26,415 | £74,250 |
| Cost of sales | - | £1,918 |
| Gross profit/loss | - | £72,332 |
| Administrative expenses | - | £44,471 |
| Raw materials and consumables | £760 | - |
| Staff costs | £10,500 | - |
| Depreciation and amounts written off | £26 | - |
| Other operating charges | £10,660 | - |
| Operating profit/loss | - | £27,861 |
| Profit/loss before tax | - | £27,861 |
| Tax on profit/loss | £899 | - |
| Profit/loss for the period | £3,570 | £27,861 |