Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
- Average employees
- 6
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £5,320 | £7,827 |
| Current assets | £101,806 | £111,748 |
| Debtors | £83,410 | £95,810 |
| Cash at bank and in hand | £562 | £441 |
| Creditors: due within one year | - | £104,885 |
| Net current assets/liabilities | £101,806 | £7,849 |
| Total assets less current liabilities | £107,126 | £15,676 |
| Net assets/liabilities | £4,920 | £15,676 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £4,914 | £15,670 |
| Shareholders' funds | £6 | £15,676 |