Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Current assets | £5,072 | £2,139 |
| Debtors | - | £870 |
| Cash at bank and in hand | - | £1,269 |
| Creditors: due within one year | - | £2,133 |
| Net current assets/liabilities | £24 | £6 |
| Total assets less current liabilities | £24 | £6 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £5 |
| Shareholders' funds | £24 | £6 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Turnover | £47,919 | £18,145 |
| Cost of sales | - | £8,686 |
| Gross profit/loss | - | £9,459 |
| Administrative expenses | - | £5,789 |
| Staff costs | £8,000 | - |
| Other operating charges | £17,045 | - |
| Profit/loss before tax | - | £3,670 |
| Tax on profit/loss | £4,556 | £705 |
| Profit/loss for the period | £18,318 | £2,965 |