Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £769,865 | £729,528 |
| Current assets | £39,631 | £13,785 |
| Cash at bank and in hand | - | £13,785 |
| Creditors: due within one year | £390,498 | £356,225 |
| Net current assets/liabilities | -£350,867 | -£342,440 |
| Creditors: due after one year | £180,153 | £180,153 |
| Total assets less current liabilities | £418,998 | £387,088 |
| Net assets/liabilities | £238,845 | £206,935 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £206,933 |
| Shareholders' funds | £238,845 | £206,935 |