Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £11,867 | £13,672 |
| Current assets | - | £76,392 |
| Debtors | - | £0 |
| Cash at bank and in hand | £36,182 | £76,392 |
| Creditors: due within one year | £40,467 | - |
| Net current assets/liabilities | -£4,285 | £36,053 |
| Total assets less current liabilities | £7,582 | £49,725 |
| Net assets/liabilities | £5,982 | £46,991 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £5,980 | £46,989 |
| Shareholders' funds | £5,982 | £46,991 |