Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
- Average employees
- 1
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £107,333 | £100,015 |
| Current assets | £94,061 | £56,817 |
| Debtors | £86,832 | £42,990 |
| Cash at bank and in hand | £7,229 | £13,827 |
| Creditors: due within one year | - | £73,289 |
| Net current assets/liabilities | -£17,050 | -£16,472 |
| Creditors: due after one year | - | £72,159 |
| Total assets less current liabilities | £90,283 | £83,543 |
| Net assets/liabilities | £20,124 | -£556 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£1,556 |
| Shareholders' funds | £1,000 | - |