Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
- Average employees
- 2
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £24,965 | £28,697 |
| Current assets | £86,015 | £86,935 |
| Debtors | £24,867 | £12,418 |
| Cash at bank and in hand | £61,148 | £74,517 |
| Creditors: due within one year | - | £45,740 |
| Net current assets/liabilities | £29,839 | £41,195 |
| Total assets less current liabilities | £54,804 | £69,892 |
| Net assets/liabilities | £54,428 | £69,524 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £69,522 |
| Shareholders' funds | £2 | £69,524 |