Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
- Average employees
- 3
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £5,143 | £6,831 |
| Current assets | £21,716 | £17,415 |
| Debtors | £17,733 | £13,495 |
| Cash at bank and in hand | £3,093 | £3,497 |
| Creditors: due within one year | £26,769 | £24,046 |
| Net current assets/liabilities | -£5,053 | -£6,631 |
| Total assets less current liabilities | - | £200 |
| Net assets/liabilities | £90 | - |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £88 | £198 |
| Shareholders' funds | £90 | £200 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Raw materials and consumables | £890 | - |