Accounts to 5 Apr 2017
- Period
- 5 Apr 2017 to 5 Apr 2017
Balance sheet
| 5 Apr 2017 | 5 Apr 2016 | |
|---|---|---|
| Fixed assets | £276 | £690 |
| Current assets | £199,043 | £169,689 |
| Debtors | £11,418 | £14,771 |
| Cash at bank and in hand | £187,625 | £154,918 |
| Creditors: due within one year | - | £22,555 |
| Net current assets/liabilities | £178,723 | £147,134 |
| Total assets less current liabilities | £178,999 | £147,824 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £147,814 |
| Shareholders' funds | £10 | £147,824 |
Profit and loss
| 5 Apr 2017 | 5 Apr 2016 | |
|---|---|---|
| Profit/loss for the period | - | £76,995 |