Accounts to 30 Apr 2018
- Period
- 1 May 2017 to 30 Apr 2018
Balance sheet
| 30 Apr 2018 | 30 Apr 2017 | |
|---|---|---|
| Current assets | £158,967 | £106,208 |
| Cash at bank and in hand | £158,967 | £106,208 |
| Creditors: due within one year | £26,123 | £20,085 |
| Net current assets/liabilities | £132,844 | £86,123 |
| Total assets less current liabilities | £132,844 | £86,123 |
| Net assets/liabilities | £132,844 | £86,123 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £131,844 | £85,123 |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 30 Apr 2018 | 30 Apr 2017 | |
|---|---|---|
| Turnover | £123,820 | - |
| Cost of sales | £2,650 | - |
| Gross profit/loss | £121,170 | - |
| Administrative expenses | £15,874 | - |
| Operating profit/loss | £105,296 | - |
| Profit/loss before tax | £105,296 | - |
| Tax on profit/loss | £20,006 | - |
| Profit/loss for the period | £85,290 | - |