Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £2,094 | £16,561 |
| Current assets | £5,525 | - |
| Creditors: due within one year | £24,244 | - |
| Net current assets/liabilities | -£18,719 | £0 |
| Total assets less current liabilities | -£16,625 | £16,561 |
| Net assets/liabilities | -£16,625 | £16,561 |
| Called up share capital | - | £0 |
| Profit and loss account reserve | - | £16,561 |
| Shareholders' funds | -£16,625 | £16,561 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Turnover | £69,355 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £87,728 | - |
| Staff costs | £500 | - |
| Depreciation and amounts written off | £5,000 | - |
| Other operating charges | £0 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | -£23,873 | - |