Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
- Average employees
- 2
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £76,078 | £101,067 |
| Current assets | £262,078 | £54,452 |
| Debtors | £47,558 | £20,499 |
| Cash at bank and in hand | £214,520 | £33,953 |
| Creditors: due within one year | - | £63,207 |
| Net current assets/liabilities | £189,643 | -£8,755 |
| Total assets less current liabilities | £265,721 | £92,312 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £92,212 |
| Shareholders' funds | £100 | £92,312 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Profit/loss for the period | £265,349 | - |