Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
- Average employees
- 16
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £17,037 | £4,267 |
| Current assets | £403,214 | £349,025 |
| Debtors | £171,706 | £166,831 |
| Cash at bank and in hand | £142,758 | £134,694 |
| Creditors: due within one year | - | £352,251 |
| Net current assets/liabilities | -£16,891 | -£3,226 |
| Total assets less current liabilities | £146 | £1,041 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £941 |
| Shareholders' funds | £100 | £1,041 |