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 | £9,111 | £10,647 |
| Current assets | £29,680 | £24,827 |
| Debtors | £15,559 | £8,307 |
| Cash at bank and in hand | £2,121 | £3,770 |
| Creditors: due within one year | - | £48,545 |
| Net current assets/liabilities | £29,680 | -£23,718 |
| Total assets less current liabilities | £38,791 | -£13,071 |
| Net assets/liabilities | -£9,645 | -£13,071 |
| Called up share capital | £60 | £60 |
| Profit and loss account reserve | -£9,705 | -£13,131 |
| Shareholders' funds | £60 | -£13,071 |