Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
- Average employees
- 2
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £40,454 | £39,125 |
| Current assets | £107,615 | £147,394 |
| Debtors | £86,444 | £134,021 |
| Cash at bank and in hand | £200 | £200 |
| Creditors: due within one year | - | £97,940 |
| Net current assets/liabilities | £39,908 | £49,454 |
| Creditors: due after one year | - | £10,620 |
| Total assets less current liabilities | £80,362 | £88,579 |
| Net assets/liabilities | £61,308 | £67,405 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £67,305 |
| Shareholders' funds | £100 | £67,405 |