Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £3,452 | £195 |
| Current assets | £315,672 | £300,043 |
| Debtors | £279,621 | £256,859 |
| Cash at bank and in hand | £36,051 | £43,184 |
| Creditors: due within one year | - | £278,268 |
| Net current assets/liabilities | £31,083 | £21,775 |
| Total assets less current liabilities | £34,535 | £21,970 |
| Called up share capital | - | £102 |
| Profit and loss account reserve | - | £21,868 |
| Shareholders' funds | £102 | £21,970 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Profit/loss for the period | - | £113,226 |