Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £245,887 | £214,578 |
| Current assets | £86,025 | £46,193 |
| Debtors | £61,750 | £39,893 |
| Cash at bank and in hand | £24,275 | £6,300 |
| Creditors: due within one year | - | £44,571 |
| Net current assets/liabilities | £16,000 | £1,622 |
| Creditors: due after one year | - | £107,445 |
| Total assets less current liabilities | £261,887 | £216,200 |
| Net assets/liabilities | £117,199 | £81,944 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £81,942 |
| Shareholders' funds | £2 | £81,944 |