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 | £431 | £737 |
| Current assets | £23,294 | £19,356 |
| Debtors | £21,834 | £18,614 |
| Cash at bank and in hand | £1,460 | £742 |
| Creditors: due within one year | £23,318 | - |
| Net current assets/liabilities | -£24 | -£430 |
| Total assets less current liabilities | £407 | £307 |
| Net assets/liabilities | £407 | £307 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £307 | £207 |
| Shareholders' funds | £100 | £307 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Tax on profit/loss | £1,469 | - |