Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
- Average employees
- 1
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £32,900 | £33,600 |
| Current assets | £48,441 | £82,166 |
| Debtors | £40,853 | £2,770 |
| Cash at bank and in hand | £7,588 | £79,396 |
| Creditors: due within one year | - | £27,270 |
| Net current assets/liabilities | £38,845 | £54,896 |
| Total assets less current liabilities | £71,745 | £88,496 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £88,494 |
| Shareholders' funds | £2 | £88,496 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Profit/loss for the period | £26,249 | - |