Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £1,013 | £1,624 |
| Current assets | £3,191 | £973 |
| Debtors | £1,755 | £458 |
| Cash at bank and in hand | £1,436 | £515 |
| Creditors: due within one year | £3,717 | £3,152 |
| Net current assets/liabilities | -£526 | -£2,179 |
| Total assets less current liabilities | £487 | -£555 |
| Net assets/liabilities | £487 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £387 | -£655 |
| Shareholders' funds | £487 | -£555 |
Profit and loss
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Turnover | - | £1,955 |
| Administrative expenses | - | £2,610 |
| Operating profit/loss | - | -£655 |
| Profit/loss before tax | - | -£655 |
| Profit/loss for the period | - | -£655 |