Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £37 | £77 |
| Current assets | £3,719 | £8,583 |
| Cash at bank and in hand | - | £8,583 |
| Creditors: due within one year | £0 | £2,074 |
| Net current assets/liabilities | £3,719 | £6,509 |
| Total assets less current liabilities | £3,756 | £6,586 |
| Net assets/liabilities | £3,756 | £6,586 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £6,486 |
| Shareholders' funds | £3,756 | £6,586 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Turnover | £0 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £0 | - |
| Staff costs | £0 | - |
| Depreciation and amounts written off | £40 | - |
| Other operating charges | £89 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | -£129 | - |