Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
- Average employees
- 5
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £27,973 | £23,518 |
| Current assets | £62,297 | £100,609 |
| Debtors | £26,046 | £27,079 |
| Cash at bank and in hand | £30,591 | £70,380 |
| Creditors: due within one year | - | £76,347 |
| Net current assets/liabilities | £18,767 | £24,262 |
| Total assets less current liabilities | £46,740 | £47,780 |
| Net assets/liabilities | £41,822 | £43,587 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £43,487 |
| Shareholders' funds | £75 | £43,587 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Profit/loss for the period | £52,498 | - |