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 | £1,014 | £684 |
| Current assets | £16,808 | £18,705 |
| Debtors | £10,619 | £7,683 |
| Cash at bank and in hand | £6,189 | £11,022 |
| Creditors: due within one year | - | £18,618 |
| Net current assets/liabilities | -£159 | £87 |
| Total assets less current liabilities | £855 | £771 |
| Net assets/liabilities | £662 | £641 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £541 |
| Shareholders' funds | £100 | £641 |