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 | £29,463 | £57,541 |
| Current assets | £30,162 | £10,766 |
| Debtors | - | £34 |
| Cash at bank and in hand | £30,162 | £10,732 |
| Creditors: due within one year | £41,940 | £50,062 |
| Net current assets/liabilities | -£8,381 | -£39,296 |
| Creditors: due after one year | - | £16,681 |
| Total assets less current liabilities | £21,082 | £18,245 |
| Net assets/liabilities | £3,321 | £319 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £3,319 | £317 |
| Shareholders' funds | £3,321 | £319 |