Accounts to 30 Apr 2016
- Period
- 1 May 2015 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | - | £1,000 |
| Debtors | - | £0 |
| Cash at bank and in hand | - | £1,000 |
| Creditors: due within one year | - | £1,203 |
| Net current assets/liabilities | £0 | -£203 |
| Creditors: due after one year | £5,383 | £0 |
| Total assets less current liabilities | £1,000 | -£203 |
| Net assets/liabilities | -£4,383 | -£203 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£1,203 |
| Shareholders' funds | -£4,383 | -£203 |
Profit and loss
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Turnover | £2,560 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £7,943 | - |
| Staff costs | £0 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £0 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | -£5,383 | - |