Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £230 | £281 |
| Current assets | £21,128 | £17,507 |
| Debtors | £14,734 | £16,505 |
| Cash at bank and in hand | £6,394 | £1,002 |
| Creditors: due within one year | - | £17,384 |
| Net current assets/liabilities | £251 | £123 |
| Total assets less current liabilities | £481 | £404 |
| Net assets/liabilities | £481 | £404 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £381 | £304 |
| Shareholders' funds | £100 | £404 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Staff costs | £8,166 | - |