Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
- Average employees
- 1
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Current assets | £51,495 | £76,859 |
| Debtors | £45,094 | £45,094 |
| Cash at bank and in hand | £6,401 | - |
| Creditors: due within one year | £48,939 | £57,515 |
| Net current assets/liabilities | £2,556 | £19,344 |
| Total assets less current liabilities | £2,556 | £19,344 |
| Called up share capital | £45,100 | £45,100 |
| Profit and loss account reserve | -£42,544 | -£25,756 |
| Shareholders' funds | £45,100 | £19,344 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Turnover | - | £135,096 |
| Administrative expenses | - | £113,370 |
| Operating profit/loss | - | £21,726 |
| Profit/loss before tax | - | £21,961 |
| Profit/loss for the period | - | £21,961 |