Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
- Average employees
- 1
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £25,371 | £33,827 |
| Current assets | £27,971 | £10,375 |
| Debtors | £23,530 | £6,208 |
| Cash at bank and in hand | £4,441 | £4,167 |
| Creditors: due within one year | £40,760 | £26,236 |
| Net current assets/liabilities | -£12,789 | -£15,861 |
| Creditors: due after one year | - | £17,123 |
| Total assets less current liabilities | £12,582 | £17,966 |
| Net assets/liabilities | £517 | £843 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £515 | £841 |
| Shareholders' funds | £517 | £843 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Gross profit/loss | £45,170 | - |
| Administrative expenses | £13,951 | - |
| Profit/loss before tax | £28,909 | - |
| Tax on profit/loss | £7,237 | - |
| Profit/loss for the period | £21,672 | - |