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 | £390 | £680 |
| Current assets | £53,890 | £100,605 |
| Debtors | £14,438 | £64,234 |
| Cash at bank and in hand | £39,452 | £36,371 |
| Creditors: due within one year | £42,321 | £100,460 |
| Net current assets/liabilities | £11,569 | £145 |
| Total assets less current liabilities | £11,959 | £825 |
| Net assets/liabilities | £11,882 | £689 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £11,782 | £589 |
| Shareholders' funds | £11,882 | £689 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Profit/loss for the period | £181,793 | - |