Accounts to 30 Apr 2018
- Period
- 1 May 2017 to 30 Apr 2018
Balance sheet
| 30 Apr 2018 | 30 Apr 2017 | |
|---|---|---|
| Fixed assets | £9,437 | £10,426 |
| Current assets | £45,086 | £32,645 |
| Cash at bank and in hand | £2,323 | - |
| Creditors: due within one year | - | £36,442 |
| Net current assets/liabilities | -£3,350 | -£3,797 |
| Total assets less current liabilities | £6,087 | £6,629 |
| Net assets/liabilities | £6,087 | £6,629 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £5,987 | - |
| Shareholders' funds | £100 | £6,629 |
Profit and loss
| 30 Apr 2018 | 30 Apr 2017 | |
|---|---|---|
| Turnover | £383,947 | - |
| Cost of sales | £315,388 | - |
| Gross profit/loss | £68,559 | - |
| Administrative expenses | £69,104 | - |
| Operating profit/loss | -£545 | - |
| Profit/loss before tax | -£542 | - |
| Profit/loss for the period | -£542 | - |