Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
- Average employees
- 5
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Current assets | £50,569 | £34,225 |
| Debtors | £26,896 | £24,613 |
| Cash at bank and in hand | £23,673 | £9,612 |
| Creditors: due within one year | - | £2,768 |
| Net current assets/liabilities | £30,856 | £31,457 |
| Creditors: due after one year | - | £123,651 |
| Total assets less current liabilities | £30,856 | £31,457 |
| Net assets/liabilities | -£61,790 | -£92,194 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£92,294 |
| Shareholders' funds | £100 | -£92,194 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Profit/loss for the period | £30,404 | - |