Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £80,247 | £85,692 |
| Current assets | £306,830 | £282,750 |
| Debtors | - | £193,027 |
| Cash at bank and in hand | - | £87,441 |
| Creditors: due within one year | - | £162,852 |
| Net current assets/liabilities | £156,313 | £119,898 |
| Creditors: due after one year | - | £11,549 |
| Total assets less current liabilities | £236,560 | £205,590 |
| Net assets/liabilities | £233,579 | £194,041 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £194,039 |
| Shareholders' funds | £233,579 | - |