Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £722 | £2,672 |
| Creditors: due within one year | £105 | £1,020 |
| Net current assets/liabilities | £617 | £1,652 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £617 | £1,652 |
| Net assets/liabilities | £617 | £1,652 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £1,552 |
| Shareholders' funds | £617 | £1,652 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Turnover | £12,311 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £3,148 | - |
| Staff costs | £6,910 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £3,275 | - |
| Tax on profit/loss | £13 | - |
| Profit/loss for the period | -£1,035 | - |