Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
- Average employees
- 3
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £2,935 | £5,068 |
| Current assets | £152,232 | £147,618 |
| Debtors | £1,783 | £4,587 |
| Cash at bank and in hand | £1,530 | £624 |
| Creditors: due within one year | - | £112,259 |
| Net current assets/liabilities | -£2,518 | £35,359 |
| Creditors: due after one year | - | £30,000 |
| Total assets less current liabilities | £417 | £40,427 |
| Net assets/liabilities | £42 | £10,012 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £10,011 |
| Shareholders' funds | £1 | £10,012 |