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 | £20,491 | £1,694 |
| Current assets | £32,212 | £27,872 |
| Debtors | £2,813 | - |
| Cash at bank and in hand | £24,331 | £27,295 |
| Creditors: due within one year | - | £20,842 |
| Net current assets/liabilities | -£5,504 | £7,030 |
| Total assets less current liabilities | £14,987 | £8,724 |
| Net assets/liabilities | £11,094 | £8,385 |
| Called up share capital | - | £20 |
| Profit and loss account reserve | - | £8,365 |
| Shareholders' funds | £20 | £8,385 |