Accounts to 30 Apr 2017
- Period
- 1 May 2016 to 30 Apr 2017
- Average employees
- 2
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £1,054 | £1,405 |
| Current assets | £193,129 | £161,249 |
| Debtors | £76,879 | £42,841 |
| Cash at bank and in hand | £116,250 | £118,408 |
| Creditors: due within one year | - | £47,023 |
| Net current assets/liabilities | £137,771 | £114,226 |
| Total assets less current liabilities | £138,825 | £115,631 |
| Net assets/liabilities | £138,542 | £115,348 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £138,540 | £115,346 |
| Shareholders' funds | £2 | £115,348 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Staff costs | £16,124 | - |