Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
- Average employees
- 7
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £3,665 | £1,361 |
| Current assets | £149,719 | £98,358 |
| Debtors | £18,052 | £72,723 |
| Cash at bank and in hand | £110,037 | £5,035 |
| Creditors: due within one year | - | £98,898 |
| Net current assets/liabilities | £44,056 | -£540 |
| Total assets less current liabilities | £47,721 | £821 |
| Net assets/liabilities | £47,025 | £549 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £449 |
| Shareholders' funds | £100 | £549 |