Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £4,758 | £8,703 |
| Current assets | £101,538 | £73,455 |
| Debtors | £9,046 | £11,162 |
| Cash at bank and in hand | £102 | £53 |
| Creditors: due within one year | - | £108,636 |
| Net current assets/liabilities | -£19,782 | -£35,181 |
| Creditors: due after one year | - | -£1,196 |
| Total assets less current liabilities | -£15,024 | -£26,478 |
| Net assets/liabilities | -£15,338 | -£25,596 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£25,696 |
| Shareholders' funds | £100 | - |