Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £245 | £326 |
| Current assets | £5,775 | £11,673 |
| Debtors | £1,013 | £3,928 |
| Cash at bank and in hand | £4,762 | £7,745 |
| Creditors: due within one year | - | £12,618 |
| Net current assets/liabilities | -£6,969 | -£945 |
| Total assets less current liabilities | -£6,724 | -£619 |
| Net assets/liabilities | -£6,724 | -£619 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£6,725 | -£620 |
| Shareholders' funds | £1 | -£619 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Turnover | - | £24,530 |
| Administrative expenses | - | £25,302 |
| Depreciation and amounts written off | - | £108 |
| Operating profit/loss | - | -£772 |
| Profit/loss before tax | - | -£756 |
| Tax on profit/loss | - | -£130 |
| Profit/loss for the period | - | -£626 |