Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
- Average employees
- 1
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £13,864 | £20,350 |
| Current assets | £25,656 | £21,351 |
| Debtors | £3,598 | £1,581 |
| Cash at bank and in hand | £22,058 | £19,770 |
| Creditors: due within one year | - | £30,549 |
| Net current assets/liabilities | -£8,130 | -£9,198 |
| Total assets less current liabilities | £5,734 | £11,152 |
| Net assets/liabilities | £3,100 | £7,081 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £7,071 |
| Shareholders' funds | £11 | £7,081 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Profit/loss for the period | £30,018 | - |