Accounts to 30 Apr 2018
- Period
- 30 Apr 2018 to 30 Apr 2018
Balance sheet
| 30 Apr 2018 | 30 Apr 2017 | |
|---|---|---|
| Fixed assets | £1,412 | £1,944 |
| Current assets | £22,239 | £23,366 |
| Debtors | £12,337 | - |
| Cash at bank and in hand | £9,902 | £23,366 |
| Net current assets/liabilities | £10,207 | £8,774 |
| Total assets less current liabilities | £11,619 | £10,718 |
| Net assets/liabilities | £11,619 | £9,207 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £11,519 | £9,107 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Apr 2018 | 30 Apr 2017 | |
|---|---|---|
| Staff costs | - | £34,408 |