Accounts to 30 Apr 2016
- Period
- 1 May 2015 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £12,299 | £5,740 |
| Current assets | £22,060 | £63,782 |
| Creditors: due within one year | £7,467 | £27,499 |
| Net current assets/liabilities | £14,593 | £36,283 |
| Total assets less current liabilities | £26,892 | £42,023 |
| Net assets/liabilities | £26,892 | £42,023 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £26,792 | - |
| Shareholders' funds | £26,892 | £42,023 |
Profit and loss
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Turnover | £227,342 | £200,738 |
| Raw materials and consumables | £65,972 | £26,901 |
| Staff costs | £111,963 | £65,764 |
| Depreciation and amounts written off | £2,700 | £1,260 |
| Other operating charges | £9,371 | £9,409 |
| Tax on profit/loss | £7,467 | £19,481 |
| Profit/loss for the period | £29,869 | £77,923 |