Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £85,000 | £85,000 |
| Current assets | £14,389 | £10,507 |
| Cash at bank and in hand | - | £10,507 |
| Creditors: due within one year | £0 | - |
| Net current assets/liabilities | £14,389 | £10,507 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £99,389 | £95,507 |
| Net assets/liabilities | £99,389 | £95,507 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,882 | - |
| Shareholders' funds | £99,389 | £95,507 |