Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Current assets | £14,062 | £18,064 |
| Debtors | £11,940 | £12,439 |
| Cash at bank and in hand | £2,122 | £5,625 |
| Creditors: due within one year | - | £10,543 |
| Net current assets/liabilities | £7,257 | £7,521 |
| Total assets less current liabilities | £7,257 | £7,521 |
| Net assets/liabilities | £7,257 | £7,521 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,157 | £7,421 |
| Shareholders' funds | £100 | £7,521 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Staff costs | £12,470 | - |