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 | £1,209 | £1,612 |
| Current assets | £76,503 | £78,868 |
| Debtors | £15,594 | £16,878 |
| Cash at bank and in hand | £60,909 | £61,990 |
| Creditors: due within one year | £28,670 | £30,170 |
| Net current assets/liabilities | £47,833 | £48,698 |
| Total assets less current liabilities | £49,042 | £50,310 |
| Net assets/liabilities | £49,042 | £50,310 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £48,942 | £50,210 |
| Shareholders' funds | £100 | £50,310 |