Accounts to 5 Apr 2018
- Period
- 5 Apr 2018 to 5 Apr 2018
Balance sheet
| 5 Apr 2018 | 5 Apr 2017 | |
|---|---|---|
| Fixed assets | £21,379 | £24,105 |
| Current assets | £39,289 | £62,409 |
| Debtors | - | £7,431 |
| Cash at bank and in hand | - | £54,978 |
| Creditors: due within one year | - | £84,379 |
| Net current assets/liabilities | £18,913 | -£21,970 |
| Total assets less current liabilities | £2,466 | £2,135 |
| Net assets/liabilities | £744 | £408 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £406 |
| Shareholders' funds | £744 | £408 |