Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £13,107 | £4,267 |
| Current assets | £21,083 | £22,701 |
| Debtors | - | £6,115 |
| Cash at bank and in hand | - | £4,086 |
| Creditors: due within one year | - | £13,951 |
| Net current assets/liabilities | £21,083 | £8,750 |
| Creditors: due after one year | £15,331 | £16,249 |
| Total assets less current liabilities | £34,190 | £13,017 |
| Net assets/liabilities | £18,659 | -£3,232 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£3,332 |
| Shareholders' funds | £18,659 | -£3,232 |