Accounts to 30 Apr 2018
- Period
- 30 Apr 2018 to 30 Apr 2018
Balance sheet
| 30 Apr 2018 | 30 Apr 2017 | |
|---|---|---|
| Fixed assets | £3,873 | £5,143 |
| Current assets | £17,305 | £21,716 |
| Debtors | - | £17,733 |
| Cash at bank and in hand | - | £3,093 |
| Creditors: due within one year | £20,332 | £26,769 |
| Net current assets/liabilities | -£3,027 | -£5,053 |
| Total assets less current liabilities | £846 | - |
| Net assets/liabilities | £103 | £90 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £88 |
| Shareholders' funds | £103 | £90 |
Profit and loss
| 30 Apr 2018 | 30 Apr 2017 | |
|---|---|---|
| Raw materials and consumables | - | £890 |