Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £22,375 | £19,100 |
| Current assets | £49,480 | £103,173 |
| Debtors | - | £64,120 |
| Cash at bank and in hand | - | £38,263 |
| Creditors: due within one year | - | £107,321 |
| Net current assets/liabilities | -£9,879 | -£4,148 |
| Creditors: due after one year | - | £13,141 |
| Total assets less current liabilities | £12,496 | £14,952 |
| Net assets/liabilities | -£1,796 | £1,811 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £1,809 |
| Shareholders' funds | -£1,796 | - |