Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £10,085 | £12,299 |
| Current assets | £130,450 | £22,060 |
| Creditors: due within one year | £89,727 | £7,467 |
| Net current assets/liabilities | £40,723 | £14,593 |
| Total assets less current liabilities | £50,808 | £26,892 |
| Net assets/liabilities | £50,808 | £26,892 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £26,792 |
| Shareholders' funds | £50,808 | £26,892 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Turnover | - | £227,342 |
| Raw materials and consumables | - | £65,972 |
| Staff costs | - | £111,963 |
| Depreciation and amounts written off | - | £2,700 |
| Other operating charges | - | £9,371 |
| Tax on profit/loss | - | £7,467 |
| Profit/loss for the period | - | £29,869 |