Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £74,229 | £85,956 |
| Current assets | £257,084 | £216,134 |
| Debtors | £213,990 | £165,599 |
| Cash at bank and in hand | £23,167 | £34,935 |
| Creditors: due within one year | - | £215,408 |
| Net current assets/liabilities | £34,515 | £726 |
| Creditors: due after one year | - | £14,900 |
| Total assets less current liabilities | £108,744 | £86,682 |
| Net assets/liabilities | £94,312 | £67,038 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £67,037 |
| Shareholders' funds | £1 | - |