Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £140,422 | £140,562 |
| Current assets | £69,352 | £52,052 |
| Cash at bank and in hand | - | £51,510 |
| Creditors: due within one year | £123,203 | £162,738 |
| Net current assets/liabilities | -£53,851 | -£110,686 |
| Total assets less current liabilities | £86,571 | £29,876 |
| Net assets/liabilities | £86,571 | £29,876 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £29,874 |
| Shareholders' funds | £86,571 | £29,876 |