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 | £8,145 | £11,752 |
| Current assets | £267,781 | £332,216 |
| Debtors | £85,119 | £78,368 |
| Cash at bank and in hand | £174,604 | £224,746 |
| Creditors: due within one year | - | £147,629 |
| Net current assets/liabilities | £197,007 | £184,587 |
| Total assets less current liabilities | £205,152 | £196,339 |
| Net assets/liabilities | £203,604 | £194,268 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £193,268 |
| Shareholders' funds | £1,000 | - |