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 | £24,308 | £24,348 |
| Current assets | £89,693 | £113,669 |
| Debtors | £4,156 | £19,898 |
| Cash at bank and in hand | £83,337 | £92,031 |
| Creditors: due within one year | - | £24,236 |
| Net current assets/liabilities | £65,492 | £89,433 |
| Creditors: due after one year | - | £5,801 |
| Total assets less current liabilities | £89,800 | £113,781 |
| Net assets/liabilities | £83,954 | £103,110 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £103,109 |
| Shareholders' funds | £10 | £103,110 |