Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £6,884 | £10,060 |
| Cash at bank and in hand | £2,126 | £25,554 |
| Creditors: due within one year | £17,575 | £30,430 |
| Net current assets/liabilities | -£15,449 | -£4,876 |
| Total assets less current liabilities | -£8,565 | £5,184 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£8,566 | £5,183 |
| Shareholders' funds | -£8,565 | £5,184 |
Profit and loss
| 30 Apr 2016 | 30 Apr 2014 | |
|---|---|---|
| Turnover | - | £83,218 |
| Cost of sales | - | £3,921 |
| Gross profit/loss | - | £79,297 |
| Administrative expenses | - | £47,684 |
| Profit/loss before tax | - | £28,040 |
| Tax on profit/loss | - | £3,632 |
| Profit/loss for the period | - | £24,408 |