Accounts to 5 Apr 2016
- Period
- 6 Apr 2015 to 5 Apr 2016
Balance sheet
| 5 Apr 2016 | 5 Apr 2015 | |
|---|---|---|
| Fixed assets | £663 | £1,325 |
| Current assets | £19,917 | £16,333 |
| Debtors | £10,824 | - |
| Cash at bank and in hand | £9,093 | - |
| Creditors: due within one year | £10,545 | £10,970 |
| Net current assets/liabilities | £9,372 | £5,363 |
| Total assets less current liabilities | £10,035 | £6,688 |
| Net assets/liabilities | £10,035 | - |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £10,034 | - |
| Shareholders' funds | £10,035 | - |
Profit and loss
| 5 Apr 2016 | 5 Apr 2015 | |
|---|---|---|
| Profit/loss for the period | £28,786 | - |