Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £617 | £719 |
| Debtors | - | £0 |
| Cash at bank and in hand | £617 | £719 |
| Creditors: due within one year | - | £0 |
| Net current assets/liabilities | £617 | £719 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £617 | £719 |
| Net assets/liabilities | £617 | £719 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £616 | £718 |
| Shareholders' funds | £1 | £719 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Turnover | £12,135 | - |
| Cost of sales | £0 | - |
| Gross profit/loss | £12,135 | - |
| Administrative expenses | £9,121 | - |
| Operating profit/loss | £3,014 | - |
| Profit/loss before tax | £3,014 | - |
| Tax on profit/loss | £602 | - |
| Profit/loss for the period | £2,412 | - |