Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
- Average employees
- 2
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £37,243 | £31,281 |
| Current assets | £130,232 | £142,921 |
| Debtors | £55,283 | £53,022 |
| Cash at bank and in hand | £74,949 | £89,899 |
| Creditors: due within one year | - | £106,014 |
| Net current assets/liabilities | £62,615 | £36,907 |
| Total assets less current liabilities | £99,858 | £68,188 |
| Net assets/liabilities | £92,964 | £62,166 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £62,164 |
| Shareholders' funds | £2 | £62,166 |