Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £34,697 | £31,113 |
| Current assets | £87,705 | £69,820 |
| Debtors | £69,562 | £61,214 |
| Cash at bank and in hand | £16,143 | £6,606 |
| Creditors: due within one year | - | £71,238 |
| Net current assets/liabilities | £8,901 | -£1,418 |
| Creditors: due after one year | - | £27,798 |
| Total assets less current liabilities | £43,598 | £29,695 |
| Net assets/liabilities | £16,183 | £1,897 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £1,797 |
| Shareholders' funds | £100 | £1,897 |