Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £1,723 | £2,298 |
| Current assets | £174,795 | £180,495 |
| Debtors | - | £110 |
| Cash at bank and in hand | £174,795 | £180,385 |
| Creditors: due within one year | £104,216 | £82,137 |
| Net current assets/liabilities | £70,579 | £98,358 |
| Total assets less current liabilities | £72,302 | £100,656 |
| Net assets/liabilities | £72,302 | £100,656 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | - | £100,655 |
| Shareholders' funds | £72,302 | £100,656 |