Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £395,000 | £395,000 |
| Current assets | £55,197 | £22,607 |
| Debtors | - | £16,330 |
| Cash at bank and in hand | - | £6,277 |
| Creditors: due within one year | - | £134,300 |
| Net current assets/liabilities | -£114,758 | -£111,693 |
| Creditors: due after one year | - | £239,041 |
| Total assets less current liabilities | £280,242 | £283,307 |
| Net assets/liabilities | £57,243 | £44,266 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £44,264 |
| Shareholders' funds | £57,243 | £44,266 |