Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £83,993 | £98,246 |
| Current assets | £108,707 | £100,189 |
| Debtors | £80,373 | £83,512 |
| Cash at bank and in hand | £18,834 | £5,677 |
| Creditors: due within one year | - | £94,533 |
| Net current assets/liabilities | -£965 | £5,656 |
| Total assets less current liabilities | £83,028 | £103,902 |
| Net assets/liabilities | £83,028 | £103,902 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £83,026 | £103,900 |
| Shareholders' funds | £2 | £103,902 |