Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £66,215 | £58,931 |
| Current assets | £20,256 | £19,469 |
| Debtors | £19,691 | £19,437 |
| Cash at bank and in hand | £565 | £32 |
| Creditors: due within one year | £38,525 | £48,622 |
| Net current assets/liabilities | -£18,269 | -£29,153 |
| Total assets less current liabilities | £47,946 | £29,778 |
| Net assets/liabilities | £47,946 | £29,778 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £47,846 | £29,678 |
| Shareholders' funds | £100 | £29,778 |