Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
- Average employees
- 4
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £3,093 | £1,777 |
| Current assets | £12,475 | £20,621 |
| Debtors | £5,152 | £16,727 |
| Cash at bank and in hand | £7,323 | £3,894 |
| Creditors: due within one year | £12,283 | £12,883 |
| Net current assets/liabilities | £192 | £7,738 |
| Total assets less current liabilities | £3,285 | £9,515 |
| Net assets/liabilities | £2,670 | £9,160 |
| Called up share capital | £999 | £1,200 |
| Profit and loss account reserve | £1,470 | £7,960 |
| Shareholders' funds | £2,670 | £9,160 |