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 | £720 | £835 |
| Current assets | £8,651 | £8,867 |
| Debtors | £7,858 | £7,367 |
| Cash at bank and in hand | £793 | £1,500 |
| Creditors: due within one year | - | £7,320 |
| Net current assets/liabilities | -£497 | £1,547 |
| Total assets less current liabilities | £223 | £2,382 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £2,380 |
| Shareholders' funds | £2 | £2,382 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Profit/loss for the period | £15,541 | - |