Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
- Average employees
- 8
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £355 | £745 |
| Current assets | £32,245 | £38,517 |
| Debtors | £27,010 | £32,762 |
| Cash at bank and in hand | £2,468 | £3,305 |
| Creditors: due within one year | £43,781 | £55,746 |
| Net current assets/liabilities | -£11,536 | -£17,229 |
| Creditors: due after one year | - | £8,029 |
| Total assets less current liabilities | -£11,181 | -£16,484 |
| Net assets/liabilities | -£12,784 | -£24,513 |
| Called up share capital | £10 | - |
| Profit and loss account reserve | -£12,794 | -£24,513 |
| Shareholders' funds | -£12,784 | -£24,513 |