Accounts to 5 Apr 2016
- Period
- 6 Apr 2015 to 5 Apr 2016
Balance sheet
| 5 Apr 2016 | 5 Apr 2015 | |
|---|---|---|
| Fixed assets | £236 | £686 |
| Current assets | £41,180 | £79,855 |
| Debtors | £409 | - |
| Cash at bank and in hand | £40,771 | - |
| Creditors: due within one year | £2,403 | £22,808 |
| Net current assets/liabilities | £38,777 | £57,047 |
| Total assets less current liabilities | £39,013 | £57,733 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £38,913 | - |
| Shareholders' funds | £39,013 | - |
Profit and loss
| 5 Apr 2016 | 5 Apr 2015 | |
|---|---|---|
| Profit/loss for the period | £8,833 | - |