Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
- Average employees
- 2
Balance sheet
| 30 Apr 2017 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £484 | £17,404 |
| Current assets | £97,843 | £34,781 |
| Debtors | £29,566 | £18,222 |
| Cash at bank and in hand | £59,352 | £11,098 |
| Creditors: due within one year | - | £34,478 |
| Net current assets/liabilities | £11,265 | £303 |
| Total assets less current liabilities | £11,749 | £17,707 |
| Net assets/liabilities | £11,749 | £17,707 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £17,706 |
| Shareholders' funds | £100 | £17,707 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2015 | |
|---|---|---|
| Raw materials and consumables | £8,925 | - |
| Profit/loss for the period | £12,252 | - |