Accounts to 5 Apr 2016
- Period
- 6 Apr 2015 to 5 Apr 2016
Balance sheet
| 5 Apr 2016 | 5 Apr 2015 | |
|---|---|---|
| Current assets | £79,780 | £93,060 |
| Debtors | £8,962 | - |
| Cash at bank and in hand | £70,818 | - |
| Creditors: due within one year | £22,384 | £27,704 |
| Net current assets/liabilities | £57,396 | £65,356 |
| Total assets less current liabilities | £57,396 | £65,356 |
| Called up share capital | £10 | - |
| Profit and loss account reserve | £57,386 | - |
| Shareholders' funds | £57,396 | - |
Profit and loss
| 5 Apr 2016 | 5 Apr 2015 | |
|---|---|---|
| Profit/loss for the period | £73,928 | - |