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 | £10,912 | £13,309 |
| Current assets | £17,654 | - |
| Debtors | £4,780 | £1,326 |
| Cash at bank and in hand | £12,124 | - |
| Creditors: due within one year | £27,135 | £30,895 |
| Net current assets/liabilities | -£9,481 | -£11,415 |
| Total assets less current liabilities | £1,431 | £1,894 |
| Net assets/liabilities | £498 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £398 | £732 |
| Shareholders' funds | £100 | £832 |