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 | £8,346 | £10,662 |
| Current assets | £37,738 | £35,161 |
| Debtors | £4,629 | £9,929 |
| Cash at bank and in hand | £12,442 | £13,232 |
| Creditors: due within one year | - | £24,825 |
| Net current assets/liabilities | £9,908 | £10,336 |
| Total assets less current liabilities | £18,254 | £20,998 |
| Net assets/liabilities | £17,707 | £20,266 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £20,166 |
| Shareholders' funds | £100 | £20,266 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Profit/loss for the period | £11,441 | - |