Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
- Average employees
- 2
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £7,053 | £7,236 |
| Current assets | £499,939 | £403,086 |
| Debtors | £49,573 | £67,787 |
| Cash at bank and in hand | £450,366 | £335,299 |
| Creditors: due within one year | - | £39,623 |
| Net current assets/liabilities | £445,226 | £363,463 |
| Total assets less current liabilities | £452,279 | £370,699 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £369,699 |
| Shareholders' funds | £1,000 | £370,699 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Profit/loss for the period | £131,580 | - |