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 | £463 | £1,051 |
| Current assets | £173,191 | £203,074 |
| Debtors | £3,482 | - |
| Cash at bank and in hand | £169,709 | £202,729 |
| Creditors: due within one year | - | -£19,804 |
| Net current assets/liabilities | £153,827 | £183,270 |
| Total assets less current liabilities | -£154,290 | - |
| Net assets/liabilities | £154,290 | £184,321 |
| Called up share capital | - | £101 |
| Profit and loss account reserve | - | £184,220 |
| Shareholders' funds | £101 | £184,321 |
Profit and loss
| 5 Apr 2017 | 5 Apr 2016 | |
|---|---|---|
| Profit/loss for the period | £16,297 | - |