Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £0 | £307 |
| Current assets | £6,396 | £4,756 |
| Debtors | - | £0 |
| Cash at bank and in hand | £6,396 | £4,756 |
| Creditors: due within one year | £3,593 | £1,989 |
| Net current assets/liabilities | £2,803 | £2,767 |
| Total assets less current liabilities | £2,803 | £3,074 |
| Net assets/liabilities | £454 | £1,059 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £452 | £1,057 |
| Shareholders' funds | £2 | £1,059 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Turnover | £13,666 | £11,754 |
| Gross profit/loss | £13,666 | £11,754 |
| Administrative expenses | £1,428 | £1,266 |
| Operating profit/loss | £11,744 | £10,072 |
| Profit/loss before tax | £11,744 | £10,072 |
| Tax on profit/loss | £2,349 | £2,015 |
| Profit/loss for the period | £9,395 | £8,057 |