Accounts to 30 Apr 2019
- Period
- 30 Apr 2019 to 30 Apr 2019
Balance sheet
| 30 Apr 2019 | 30 Apr 2018 | |
|---|---|---|
| Fixed assets | £223,500 | £223,500 |
| Current assets | £71,307 | £61,530 |
| Debtors | £71,307 | £61,530 |
| Creditors: due within one year | £12,256 | £11,557 |
| Net current assets/liabilities | £59,051 | £49,973 |
| Total assets less current liabilities | £282,551 | £273,473 |
| Net assets/liabilities | £282,551 | £273,473 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £191,170 | £182,092 |
| Shareholders' funds | £1,000 | £1,000 |