Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £122 | £154 |
| Current assets | £9,423 | £29,898 |
| Debtors | - | £5,500 |
| Cash at bank and in hand | - | £24,398 |
| Creditors: due within one year | £8,000 | £30,000 |
| Net current assets/liabilities | £1,423 | -£102 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £1,546 | £53 |
| Net assets/liabilities | £1,546 | £53 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £52 |
| Shareholders' funds | £1,546 | £53 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Turnover | - | £21,600 |
| Raw materials and consumables | - | £2,473 |
| Other operating charges | - | £9,077 |
| Profit/loss for the period | - | £10,050 |