Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
- Average employees
- 2
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £3,030 | £3,060 |
| Current assets | £3,630 | £4,370 |
| Debtors | £3,056 | £3,056 |
| Cash at bank and in hand | £424 | £1,164 |
| Creditors: due within one year | - | £5,392 |
| Net current assets/liabilities | -£1,780 | -£1,022 |
| Net assets/liabilities | £1,250 | £2,038 |
| Called up share capital | - | £101 |
| Profit and loss account reserve | - | £1,937 |
| Shareholders' funds | £101 | £2,038 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Raw materials and consumables | £150 | - |