Accounts to 5 Apr 2017
- Period
- 5 Apr 2017 to 5 Apr 2017
Balance sheet
| 5 Apr 2017 | 5 Apr 2016 | |
|---|---|---|
| Fixed assets | £74,237 | £87,170 |
| Current assets | £294,145 | £345,062 |
| Debtors | - | £265,021 |
| Cash at bank and in hand | - | £216 |
| Creditors: due within one year | £378,921 | £449,566 |
| Net current assets/liabilities | -£84,776 | -£104,504 |
| Total assets less current liabilities | -£10,539 | -£17,334 |
| Net assets/liabilities | -£10,539 | -£17,334 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£18,334 |
| Shareholders' funds | -£10,539 | -£17,334 |