Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £6,673 | £9,753 |
| Current assets | £6,380 | £4,140 |
| Debtors | £1,136 | £1,989 |
| Cash at bank and in hand | £1,744 | £2,151 |
| Creditors: due within one year | - | £4,974 |
| Net current assets/liabilities | -£1,407 | -£834 |
| Creditors: due after one year | - | £5,760 |
| Total assets less current liabilities | £5,266 | £8,919 |
| Net assets/liabilities | £3,467 | £3,159 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £3,059 |
| Shareholders' funds | £100 | £3,159 |