Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £12,097 | £3,750 |
| Current assets | £2,017 | - |
| Debtors | £3,000 | - |
| Cash at bank and in hand | -£983 | - |
| Creditors: due within one year | £6,559 | £4,283 |
| Net current assets/liabilities | -£4,542 | -£4,283 |
| Creditors: due after one year | £6,474 | - |
| Total assets less current liabilities | £7,555 | - |
| Net assets/liabilities | £1,081 | -£533 |
| Profit and loss account reserve | £1,079 | -£535 |
| Shareholders' funds | - | -£533 |
Profit and loss
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Profit/loss for the period | - | £16,920 |