Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £350,400 | £353,000 |
| Current assets | £3,322 | £6,167 |
| Debtors | £1,498 | £100 |
| Cash at bank and in hand | £74 | £4,317 |
| Creditors: due within one year | - | £4,093 |
| Net current assets/liabilities | £3,322 | £2,074 |
| Creditors: due after one year | £359,911 | £351,358 |
| Total assets less current liabilities | £353,722 | £355,074 |
| Net assets/liabilities | -£6,189 | £3,716 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | -£6,289 | £3,616 |
| Shareholders' funds | -£6,189 | £3,716 |
Profit and loss
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Turnover | - | £38,611 |
| Cost of sales | - | £17,230 |
| Gross profit/loss | - | £21,381 |
| Administrative expenses | - | £19,437 |
| Operating profit/loss | - | £1,944 |
| Profit/loss before tax | - | -£4,069 |
| Profit/loss for the period | - | -£4,069 |