Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £17,345 | £23,130 |
| Current assets | £27,239 | £20,498 |
| Debtors | - | £6,216 |
| Cash at bank and in hand | - | £2,282 |
| Creditors: due within one year | £25,413 | £17,156 |
| Net current assets/liabilities | £2,216 | £3,342 |
| Creditors: due after one year | £7,752 | £10,698 |
| Total assets less current liabilities | £19,561 | £26,472 |
| Net assets/liabilities | £5,910 | £12,348 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £12,347 |
| Shareholders' funds | £5,910 | £12,348 |