Accounts to 30 Apr 2016
- Period
- 22 Apr 2015 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | |
|---|---|
| Fixed assets | £307 |
| Current assets | £4,756 |
| Debtors | £0 |
| Cash at bank and in hand | £4,756 |
| Creditors: due within one year | £1,989 |
| Net current assets/liabilities | £2,767 |
| Total assets less current liabilities | £3,074 |
| Net assets/liabilities | £1,059 |
| Called up share capital | £2 |
| Profit and loss account reserve | £1,057 |
| Shareholders' funds | £1,059 |
Profit and loss
| 30 Apr 2016 | |
|---|---|
| Turnover | £11,754 |
| Gross profit/loss | £11,754 |
| Administrative expenses | £1,266 |
| Operating profit/loss | £10,072 |
| Profit/loss before tax | £10,072 |
| Tax on profit/loss | £2,015 |
| Profit/loss for the period | £8,057 |