Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £373,896 | £81,153 |
| Current assets | £595,087 | £305,996 |
| Debtors | £562,536 | £285,196 |
| Cash at bank and in hand | £4,031 | £5,800 |
| Creditors: due within one year | - | £121,320 |
| Net current assets/liabilities | £233,562 | £184,676 |
| Creditors: due after one year | - | £35,486 |
| Total assets less current liabilities | £607,458 | £265,829 |
| Net assets/liabilities | £310,508 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £215,421 |
| Shareholders' funds | £100 | £215,521 |