Accounts to 30 Apr 2017
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £2,887 | £3,552 |
| Current assets | £26,165 | £28,397 |
| Debtors | £2,697 | £9,158 |
| Cash at bank and in hand | £6,925 | £11,108 |
| Creditors: due within one year | £30,140 | £23,428 |
| Net current assets/liabilities | -£3,975 | £4,969 |
| Creditors: due after one year | - | £2,675 |
| Total assets less current liabilities | -£1,088 | £8,521 |
| Net assets/liabilities | -£2,802 | £5,488 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£2,803 | £5,487 |
| Shareholders' funds | -£2,802 | £5,488 |