Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
- Average employees
- 4
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £10,108 | £13,384 |
| Current assets | £127,418 | £97,606 |
| Debtors | £97,930 | £83,941 |
| Cash at bank and in hand | £16,948 | £6,229 |
| Creditors: due within one year | - | £88,291 |
| Net current assets/liabilities | -£1,041 | £9,315 |
| Creditors: due after one year | - | £7,202 |
| Total assets less current liabilities | £9,067 | £22,699 |
| Net assets/liabilities | £3,234 | £15,497 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £15,397 |
| Shareholders' funds | £100 | £15,497 |