Accounts to 30 Apr 2016
- Period
- 1 May 2015 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £791 | £1,055 |
| Current assets | £9,436 | £8,818 |
| Debtors | - | £860 |
| Cash at bank and in hand | - | £5,458 |
| Creditors: due within one year | £10,139 | £9,757 |
| Net current assets/liabilities | -£703 | -£939 |
| Total assets less current liabilities | £88 | £116 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £115 |
| Shareholders' funds | - | £116 |
Profit and loss
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Turnover | £81,492 | - |
| Raw materials and consumables | £8,414 | - |
| Staff costs | £29,476 | - |
| Depreciation and amounts written off | £264 | - |
| Tax on profit/loss | £3,747 | - |
| Profit/loss for the period | £14,723 | - |