Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £288 | £0 |
| Current assets | £99,752 | £57,764 |
| Debtors | £4,198 | - |
| Cash at bank and in hand | £6,609 | - |
| Creditors: due within one year | £37,921 | £50,239 |
| Net current assets/liabilities | £61,831 | £7,525 |
| Creditors: due after one year | £60,296 | £504 |
| Total assets less current liabilities | £62,119 | £7,625 |
| Net assets/liabilities | £1,823 | £7,121 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £1,723 | - |
| Shareholders' funds | £1,823 | £7,121 |
Profit and loss
| 30 Jun 2016 | 30 Apr 2015 | |
|---|---|---|
| Profit/loss for the period | - | £6,195 |