Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £120,830 | £127,859 |
| Current assets | £135,381 | £121,289 |
| Debtors | - | £18,900 |
| Cash at bank and in hand | - | £605 |
| Creditors: due within one year | £189,755 | £217,163 |
| Net current assets/liabilities | -£51,457 | -£95,874 |
| Creditors: due after one year | - | £1,800 |
| Total assets less current liabilities | £69,373 | £31,985 |
| Net assets/liabilities | £51,839 | £24,308 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £24,307 |
| Shareholders' funds | £51,839 | £24,308 |