Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
- Average employees
- 1
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £166,750 | £166,356 |
| Current assets | £6,635 | - |
| Debtors | £2,250 | - |
| Cash at bank and in hand | £4,385 | £2,857 |
| Creditors: due within one year | - | £2,530 |
| Net current assets/liabilities | £4,550 | £327 |
| Creditors: due after one year | - | £71,644 |
| Total assets less current liabilities | £171,300 | £166,683 |
| Net assets/liabilities | £99,655 | £95,039 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £94,939 |
| Shareholders' funds | £100 | £95,039 |