Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
- Average employees
- 1
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £10,953 | £11,626 |
| Current assets | £32,675 | £28,454 |
| Debtors | £2,329 | £9,839 |
| Cash at bank and in hand | £30,346 | £18,615 |
| Creditors: due within one year | - | £28,708 |
| Net current assets/liabilities | -£1,388 | -£254 |
| Creditors: due after one year | - | £8,594 |
| Total assets less current liabilities | £9,565 | £11,372 |
| Net assets/liabilities | £589 | £453 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £353 |
| Shareholders' funds | £100 | - |