Accounts to 5 Apr 2016
- Period
- 6 Apr 2015 to 5 Apr 2016
Balance sheet
| 5 Apr 2016 | 5 Apr 2015 | |
|---|---|---|
| Fixed assets | £690 | £424 |
| Current assets | £169,689 | £138,415 |
| Debtors | £14,771 | - |
| Cash at bank and in hand | £154,918 | - |
| Creditors: due within one year | £22,555 | £27,010 |
| Net current assets/liabilities | £147,134 | £111,405 |
| Total assets less current liabilities | £147,824 | £111,829 |
| Called up share capital | £10 | - |
| Profit and loss account reserve | £147,814 | - |
| Shareholders' funds | £147,824 | - |
Profit and loss
| 5 Apr 2016 | 5 Apr 2015 | |
|---|---|---|
| Profit/loss for the period | £76,995 | - |