Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £183,520 | £183,520 |
| Current assets | £53,678 | £53,678 |
| Debtors | - | £25,250 |
| Cash at bank and in hand | - | £28,428 |
| Creditors: due within one year | £48,122 | £183,298 |
| Net current assets/liabilities | £5,556 | -£129,620 |
| Creditors: due after one year | £158,977 | £23,801 |
| Total assets less current liabilities | £189,076 | £53,900 |
| Net assets/liabilities | £25,896 | £25,896 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £25,894 |
| Shareholders' funds | £25,896 | £25,896 |