Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
- Average employees
- 1
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £2,430 | £3,627 |
| Current assets | £4,680 | £4,100 |
| Debtors | £81 | £715 |
| Cash at bank and in hand | £4,599 | £3,385 |
| Creditors: due within one year | - | £5,668 |
| Net current assets/liabilities | -£1,776 | -£1,568 |
| Total assets less current liabilities | £654 | £2,059 |
| Net assets/liabilities | £168 | £1,334 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £1,333 |
| Shareholders' funds | £2 | £1,334 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Profit/loss for the period | £3,833 | - |