Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £187,612 | £187,612 |
| Cash at bank and in hand | £88,029 | £99,295 |
| Creditors: due within one year | - | £11,399 |
| Net current assets/liabilities | £76,086 | £87,896 |
| Creditors: due after one year | - | £250,000 |
| Total assets less current liabilities | £263,698 | £275,508 |
| Net assets/liabilities | £13,698 | £25,508 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £24,508 |
| Shareholders' funds | £1,000 | £25,508 |
Profit and loss
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Profit/loss for the period | - | £8,535 |