Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £33,086 | £44,550 |
| Current assets | £5,493 | £4,149 |
| Debtors | £3,610 | £4,148 |
| Cash at bank and in hand | £1,883 | £1 |
| Creditors: due within one year | £29,416 | £41,154 |
| Net current assets/liabilities | -£23,923 | -£37,005 |
| Creditors: due after one year | £9,109 | £7,511 |
| Total assets less current liabilities | £9,163 | £7,545 |
| Net assets/liabilities | £54 | £34 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £51 | £31 |
| Shareholders' funds | £54 | £34 |