Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
- Average employees
- 2
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Current assets | £879,201 | - |
| Debtors | £245,604 | £220,588 |
| Cash at bank and in hand | £318,608 | £331,461 |
| Creditors: due within one year | £305,939 | £264,674 |
| Net current assets/liabilities | £573,262 | £562,960 |
| Total assets less current liabilities | £573,262 | £562,960 |
| Net assets/liabilities | £573,262 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £573,162 | £562,860 |
| Shareholders' funds | £100 | £562,960 |