Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £399,541 | £401,222 |
| Current assets | £95,636 | £246,754 |
| Debtors | £763 | £2,099 |
| Cash at bank and in hand | £94,873 | £244,655 |
| Creditors: due within one year | - | £157,682 |
| Net current assets/liabilities | £93,115 | £89,072 |
| Total assets less current liabilities | £492,656 | £490,294 |
| Net assets/liabilities | £491,647 | £488,949 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £488,849 |
| Shareholders' funds | £100 | £488,949 |