Accounts to 5 Apr 2016
- Period
- 6 Apr 2015 to 5 Apr 2016
Balance sheet
| 5 Apr 2016 | 5 Apr 2015 | |
|---|---|---|
| Fixed assets | £5,124 | £3,179 |
| Current assets | £30,455 | £21,346 |
| Debtors | £11,046 | - |
| Cash at bank and in hand | £19,409 | - |
| Creditors: due within one year | £20,904 | £21,573 |
| Net current assets/liabilities | £9,551 | -£227 |
| Total assets less current liabilities | £14,675 | £2,952 |
| Net assets/liabilities | £13,650 | - |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £13,550 | - |
| Shareholders' funds | £13,650 | - |
Profit and loss
| 5 Apr 2016 | 5 Apr 2015 | |
|---|---|---|
| Profit/loss for the period | £73,334 | - |