Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £5,900 | £3,995 |
| Current assets | £10,103 | £17,437 |
| Debtors | - | £6,000 |
| Cash at bank and in hand | - | £10,542 |
| Creditors: due within one year | £9,306 | £11,781 |
| Net current assets/liabilities | £797 | £5,656 |
| Creditors: due after one year | £3,000 | £1,890 |
| Total assets less current liabilities | £6,697 | £9,651 |
| Net assets/liabilities | £3,697 | £7,761 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £7,661 |
| Shareholders' funds | £3,697 | £7,761 |