Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £17,779 | £13,469 |
| Current assets | £162,312 | £118,274 |
| Debtors | - | £107,271 |
| Cash at bank and in hand | - | £11,003 |
| Creditors: due within one year | - | £55,730 |
| Net current assets/liabilities | £80,036 | £62,544 |
| Creditors: due after one year | - | £39,170 |
| Total assets less current liabilities | £97,815 | £76,013 |
| Net assets/liabilities | £49,027 | £36,843 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £36,743 |
| Shareholders' funds | £49,027 | £36,843 |