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 | £8,378 | £5,696 |
| Current assets | £32,959 | £14,540 |
| Debtors | £22,117 | £6,483 |
| Cash at bank and in hand | £10,842 | £8,057 |
| Creditors: due within one year | - | £10,696 |
| Net current assets/liabilities | £4,349 | £3,844 |
| Creditors: due after one year | - | £2,589 |
| Total assets less current liabilities | £12,727 | £9,540 |
| Net assets/liabilities | £6,635 | £6,951 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £6,851 |
| Shareholders' funds | £100 | £6,951 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Profit/loss for the period | £77,684 | - |