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 | £11,743 | £6,517 |
| Debtors | - | £4,235 |
| Cash at bank and in hand | - | £2,282 |
| Creditors: due within one year | £449 | - |
| Net current assets/liabilities | £11,294 | £6,517 |
| Creditors: due after one year | - | £480 |
| Total assets less current liabilities | £11,394 | £6,617 |
| Net assets/liabilities | £11,014 | £4,649 |
| Shareholders' funds | £11,014 | £4,649 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Turnover | £37,418 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £0 | - |
| Staff costs | £29,949 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £2,365 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | £5,104 | - |