Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £751,750 | £751,750 |
| Current assets | £21,299 | £19,563 |
| Cash at bank and in hand | - | £19,563 |
| Creditors: due within one year | £254,852 | - |
| Net current assets/liabilities | -£233,553 | -£244,914 |
| Total assets less current liabilities | £518,197 | £506,836 |
| Net assets/liabilities | - | £41,329 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £41,229 |
| Shareholders' funds | £68,705 | £41,329 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Staff costs | £26,193 | - |
| Tax on profit/loss | £6,166 | - |
| Profit/loss for the period | £32,376 | - |