Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £17,232 | £19,782 |
| Current assets | £12,148 | £9,880 |
| Debtors | - | £1,644 |
| Cash at bank and in hand | - | £8,236 |
| Creditors: due within one year | £1,044 | £1,150 |
| Net current assets/liabilities | £11,104 | £8,730 |
| Creditors: due after one year | £51,121 | £54,253 |
| Total assets less current liabilities | £28,336 | £28,512 |
| Net assets/liabilities | -£23,613 | -£26,504 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | -£26,514 |
| Shareholders' funds | -£23,613 | -£26,504 |