Accounts to 29 Apr 2017
- Period
- 29 Apr 2017 to 29 Apr 2017
- Average employees
- 2
Balance sheet
| 29 Apr 2017 | 29 Apr 2016 | |
|---|---|---|
| Fixed assets | £1,315 | - |
| Current assets | £227,707 | £195,017 |
| Debtors | £35,044 | £22,094 |
| Cash at bank and in hand | £192,663 | £172,923 |
| Creditors: due within one year | - | £104,482 |
| Net current assets/liabilities | £164,015 | £90,535 |
| Total assets less current liabilities | £165,330 | £90,535 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £90,435 |
| Shareholders' funds | £100 | £90,535 |
Profit and loss
| 29 Apr 2017 | 29 Apr 2016 | |
|---|---|---|
| Profit/loss for the period | - | £250,435 |