Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £39,028 | £35,972 |
| Current assets | £15,059 | £20,812 |
| Debtors | £9,900 | £5,675 |
| Cash at bank and in hand | £5,159 | £15,137 |
| Creditors: due within one year | £3,621 | £199 |
| Net current assets/liabilities | £11,438 | £20,613 |
| Creditors: due after one year | - | £56,150 |
| Total assets less current liabilities | £50,466 | £56,585 |
| Net assets/liabilities | £466 | £435 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £366 | £335 |
| Shareholders' funds | £100 | £435 |