Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £11,826 | £10,404 |
| Current assets | £38,654 | £41,617 |
| Debtors | £5,704 | £10,362 |
| Cash at bank and in hand | £32,390 | £30,255 |
| Creditors: due within one year | £34,149 | £41,187 |
| Net current assets/liabilities | £4,505 | £430 |
| Total assets less current liabilities | £16,331 | £10,834 |
| Net assets/liabilities | £16,331 | £10,834 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £16,231 | £10,734 |
| Shareholders' funds | £16,331 | £10,834 |