Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
- Average employees
- 3
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £11,461 | £12,777 |
| Current assets | £131,200 | £129,720 |
| Debtors | £46,458 | £110,767 |
| Cash at bank and in hand | £74,742 | £7,953 |
| Creditors: due within one year | - | £72,468 |
| Net current assets/liabilities | £37,463 | £57,252 |
| Total assets less current liabilities | £48,924 | £70,029 |
| Net assets/liabilities | £46,869 | £67,783 |
| Called up share capital | - | £110 |
| Profit and loss account reserve | - | £67,673 |
| Shareholders' funds | £115 | £67,783 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Profit/loss for the period | £45,081 | - |