Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £16,697 | £700 |
| Current assets | £31,203 | £38,282 |
| Debtors | £8,165 | £13,923 |
| Cash at bank and in hand | £23,038 | £24,359 |
| Creditors: due within one year | £23,775 | £33,839 |
| Net current assets/liabilities | £8,678 | £5,526 |
| Total assets less current liabilities | £25,375 | £6,226 |
| Net assets/liabilities | £25,375 | £6,226 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £24,375 | £5,226 |
| Shareholders' funds | £25,375 | £6,226 |