Accounts to 30 Apr 2018
- Period
- 1 May 2017 to 30 Apr 2018
Balance sheet
| 30 Apr 2018 | 30 Apr 2017 | |
|---|---|---|
| Current assets | £651 | £25 |
| Cash at bank and in hand | £651 | £25 |
| Creditors: due within one year | £0 | £898 |
| Net current assets/liabilities | £651 | -£873 |
| Total assets less current liabilities | £651 | -£873 |
| Net assets/liabilities | £651 | -£873 |
| Called up share capital | £100 | £251 |
| Profit and loss account reserve | - | -£1,124 |
| Shareholders' funds | £100 | £251 |
Profit and loss
| 30 Apr 2018 | 30 Apr 2017 | |
|---|---|---|
| Turnover | £24,677 | £23,377 |
| Cost of sales | £9,478 | £6,215 |
| Gross profit/loss | £15,199 | £17,162 |
| Administrative expenses | £10,215 | £13,316 |
| Operating profit/loss | -£1,331 | -£1,124 |
| Profit/loss before tax | -£1,331 | -£1,124 |
| Profit/loss for the period | -£1,331 | -£1,124 |