Accounts to 30 Apr 2016
- Period
- 16 Apr 2015 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | |
|---|---|
| Current assets | £2,139 |
| Debtors | £870 |
| Cash at bank and in hand | £1,269 |
| Creditors: due within one year | £2,133 |
| Net current assets/liabilities | £6 |
| Total assets less current liabilities | £6 |
| Called up share capital | £1 |
| Profit and loss account reserve | £5 |
| Shareholders' funds | £6 |
Profit and loss
| 30 Apr 2016 | |
|---|---|
| Turnover | £18,145 |
| Cost of sales | £8,686 |
| Gross profit/loss | £9,459 |
| Administrative expenses | £5,789 |
| Profit/loss before tax | £3,670 |
| Tax on profit/loss | £705 |
| Profit/loss for the period | £2,965 |