Accounts to 5 Apr 2017
- Period
- 6 Apr 2016 to 5 Apr 2017
Balance sheet
| 5 Apr 2017 | 5 Apr 2016 | |
|---|---|---|
| Current assets | £73,590 | £27,461 |
| Debtors | - | £10,880 |
| Cash at bank and in hand | - | £16,581 |
| Creditors: due within one year | - | £24,288 |
| Net current assets/liabilities | £33,180 | £3,173 |
| Total assets less current liabilities | £33,180 | £3,173 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £3,171 |
| Shareholders' funds | £33,180 | £3,173 |
Profit and loss
| 5 Apr 2017 | 5 Apr 2016 | |
|---|---|---|
| Turnover | £119,933 | - |
| Other operating income | £23 | - |
| Staff costs | £14,105 | - |
| Other operating charges | £5,859 | - |
| Tax on profit/loss | £19,985 | - |
| Profit/loss for the period | £80,007 | - |