Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £549 | £676 |
| Current assets | £31,541 | £33,586 |
| Debtors | - | £2,670 |
| Cash at bank and in hand | - | £29,274 |
| Creditors: due within one year | £10,030 | - |
| Net current assets/liabilities | £21,783 | £26,271 |
| Total assets less current liabilities | £22,332 | £26,947 |
| Net assets/liabilities | - | £26,947 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £26,847 |
| Shareholders' funds | £22,218 | £26,947 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Turnover | £65,758 | - |
| Staff costs | £26,685 | - |
| Depreciation and amounts written off | £531 | - |
| Tax on profit/loss | £6,018 | - |
| Profit/loss for the period | £24,071 | - |