Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £5,220 | £6,141 |
| Current assets | £5,238 | £15,561 |
| Cash at bank and in hand | £5,038 | £15,461 |
| Creditors: due within one year | £4,518 | £4,016 |
| Net current assets/liabilities | £720 | £11,545 |
| Creditors: due after one year | £7,420 | £16,260 |
| Total assets less current liabilities | £5,940 | £17,686 |
| Net assets/liabilities | -£1,480 | £1,426 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£1,580 | £1,326 |
| Shareholders' funds | -£1,480 | £1,426 |