Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £355,259 | £355,259 |
| Current assets | £24,520 | £12,940 |
| Debtors | - | £9,523 |
| Cash at bank and in hand | - | £3,417 |
| Creditors: due within one year | £2,686 | £1,849 |
| Net current assets/liabilities | £21,834 | £11,091 |
| Creditors: due after one year | - | £29,000 |
| Total assets less current liabilities | £377,093 | £366,350 |
| Net assets/liabilities | £348,093 | £337,350 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £337,250 |
| Shareholders' funds | £348,093 | £337,350 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Turnover | £18,933 | - |
| Other operating income | £2 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £5,508 | - |
| Tax on profit/loss | £2,686 | - |
| Profit/loss for the period | £10,741 | - |