Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
- Average employees
- 1
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £97,884 | £109,222 |
| Current assets | £25,230 | - |
| Debtors | £67 | - |
| Cash at bank and in hand | £22,809 | £27,984 |
| Creditors: due within one year | - | £113,490 |
| Net current assets/liabilities | -£47,400 | -£85,506 |
| Creditors: due after one year | - | -£93 |
| Total assets less current liabilities | £50,484 | £23,716 |
| Net assets/liabilities | £50,484 | £23,809 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £23,709 |
| Shareholders' funds | £100 | £23,809 |