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 | £490 | £598 |
| Current assets | £29,917 | £29,026 |
| Debtors | £24,641 | £25,955 |
| Cash at bank and in hand | £5,276 | £3,071 |
| Creditors: due within one year | £15,180 | £17,583 |
| Net current assets/liabilities | £14,737 | £11,443 |
| Total assets less current liabilities | £15,227 | £12,041 |
| Net assets/liabilities | £15,227 | £12,041 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £15,127 | £11,941 |
| Shareholders' funds | £100 | £100 |