Accounts to 5 Apr 2016
- Period
- 6 Apr 2015 to 5 Apr 2016
Balance sheet
| 5 Apr 2016 | 5 Apr 2015 | |
|---|---|---|
| Fixed assets | £1,323 | £309 |
| Current assets | £89,801 | £61,380 |
| Debtors | £1,048 | - |
| Cash at bank and in hand | £88,753 | - |
| Creditors: due within one year | £13,369 | £16,472 |
| Net current assets/liabilities | £76,432 | £44,908 |
| Total assets less current liabilities | £77,755 | £45,217 |
| Net assets/liabilities | £77,490 | - |
| Called up share capital | £10 | - |
| Profit and loss account reserve | £77,480 | - |
| Shareholders' funds | £77,490 | - |
Profit and loss
| 5 Apr 2016 | 5 Apr 2015 | |
|---|---|---|
| Profit/loss for the period | £32,273 | - |