Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
- Average employees
- 2
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £17,841 | £17,577 |
| Current assets | £400,347 | £297,648 |
| Debtors | £153,081 | £42,635 |
| Cash at bank and in hand | £247,266 | £255,013 |
| Creditors: due within one year | - | £51,110 |
| Net current assets/liabilities | £348,175 | £246,538 |
| Total assets less current liabilities | £366,016 | £264,115 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £264,015 |
| Shareholders' funds | £100 | £264,115 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Profit/loss for the period | £141,901 | - |