Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
- Average employees
- 10
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £25,058 | £35,898 |
| Current assets | £71,359 | £69,228 |
| Debtors | £28,557 | £25,716 |
| Cash at bank and in hand | £34,246 | £36,362 |
| Creditors: due within one year | - | £36,874 |
| Net current assets/liabilities | £44,566 | £32,354 |
| Total assets less current liabilities | £69,624 | £68,252 |
| Called up share capital | - | £129 |
| Profit and loss account reserve | - | £68,123 |
| Shareholders' funds | £129 | £68,252 |