Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
- Average employees
- 0
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £99,691 | £109,376 |
| Current assets | £248 | £16,113 |
| Debtors | - | £15,000 |
| Cash at bank and in hand | £248 | £1,113 |
| Creditors: due within one year | - | £7,684 |
| Net current assets/liabilities | -£42,889 | £8,429 |
| Creditors: due after one year | - | £3,333 |
| Total assets less current liabilities | £56,802 | £117,805 |
| Net assets/liabilities | £45,110 | £107,197 |
| Called up share capital | - | £185,000 |
| Profit and loss account reserve | - | -£77,803 |
| Shareholders' funds | £200,000 | - |