Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £103,525 | £115,251 |
| Debtors | £164,049 | £138,895 |
| Creditors: due within one year | £2,563,438 | £2,487,860 |
| Net current assets/liabilities | -£2,399,389 | -£2,348,965 |
| Creditors: due after one year | £89,968 | £89,968 |
| Total assets less current liabilities | -£2,295,864 | -£2,233,714 |
| Net assets/liabilities | -£2,385,832 | -£2,323,682 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£2,385,932 | -£2,323,782 |
| Shareholders' funds | -£2,385,832 | -£2,323,682 |