Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £349,070 | £334,074 |
| Current assets | £57,318 | £75,683 |
| Debtors | £1,810 | £9,687 |
| Cash at bank and in hand | £55,508 | £65,996 |
| Creditors: due within one year | - | £30,734 |
| Net current assets/liabilities | £30,883 | £44,949 |
| Creditors: due after one year | - | £145,379 |
| Total assets less current liabilities | £379,953 | £379,023 |
| Net assets/liabilities | £227,741 | £228,263 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £228,261 |
| Shareholders' funds | £102 | £228,263 |