Accounts to 5 Apr 2017
- Period
- 1 Apr 2016 to 5 Apr 2017
- Average employees
- 1
Balance sheet
| 5 Apr 2017 | 5 Apr 2016 | |
|---|---|---|
| Fixed assets | £446 | £702 |
| Current assets | £22,015 | £17,823 |
| Debtors | £17,564 | - |
| Cash at bank and in hand | £4,451 | £3,791 |
| Creditors: due within one year | - | -£17,209 |
| Net current assets/liabilities | £5,073 | £614 |
| Total assets less current liabilities | -£5,519 | - |
| Net assets/liabilities | £5,519 | £1,316 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £1,216 |
| Shareholders' funds | £100 | £1,316 |
Profit and loss
| 5 Apr 2017 | 5 Apr 2016 | |
|---|---|---|
| Profit/loss for the period | £53,224 | - |