Accounts to 5 Apr 2017
- Period
- 5 Apr 2017 to 5 Apr 2017
Balance sheet
| 5 Apr 2017 | 5 Apr 2016 | |
|---|---|---|
| Fixed assets | £396,061 | £396,219 |
| Current assets | £94,339 | £91,138 |
| Debtors | - | £86,157 |
| Cash at bank and in hand | - | £4,981 |
| Creditors: due within one year | - | £13,993 |
| Net current assets/liabilities | £75,163 | £77,145 |
| Total assets less current liabilities | £471,224 | £473,364 |
| Called up share capital | - | £300 |
| Profit and loss account reserve | - | £139,405 |
| Shareholders' funds | £471,224 | £473,364 |