Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £118,276 | £118,854 |
| Current assets | £10,420 | £9,940 |
| Debtors | - | £153 |
| Cash at bank and in hand | £270 | £287 |
| Creditors: due within one year | - | £105,887 |
| Net current assets/liabilities | -£64,814 | -£95,947 |
| Creditors: due after one year | - | £20,610 |
| Total assets less current liabilities | £53,462 | £22,907 |
| Net assets/liabilities | £408 | £2,297 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £2,197 |
| Shareholders' funds | £100 | - |