Accounts to 30 Apr 2018
- Period
- 30 Apr 2018 to 30 Apr 2018
- Average employees
- 2
Balance sheet
| 30 Apr 2018 | 30 Apr 2017 | |
|---|---|---|
| Fixed assets | £32,595 | £36,881 |
| Current assets | £108,184 | £140,260 |
| Debtors | £108,184 | £108,724 |
| Cash at bank and in hand | - | £31,536 |
| Creditors: due within one year | £65,303 | £79,951 |
| Net current assets/liabilities | £42,881 | £60,309 |
| Total assets less current liabilities | £75,476 | £97,190 |
| Net assets/liabilities | £60,559 | £78,579 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £60,459 | £78,479 |
| Shareholders' funds | £60,559 | £100 |