Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
- Average employees
- 6
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £875 | £1,625 |
| Current assets | £163,743 | £195,039 |
| Debtors | £135,541 | £150,712 |
| Cash at bank and in hand | £1,875 | £3,442 |
| Creditors: due within one year | - | £204,302 |
| Net current assets/liabilities | -£7,658 | -£9,263 |
| Total assets less current liabilities | -£6,783 | -£7,638 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£8,638 |
| Shareholders' funds | £1,000 | -£7,638 |