Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £33,827 | £34,653 |
| Current assets | £10,375 | £29,740 |
| Debtors | £6,208 | £24,683 |
| Cash at bank and in hand | £4,167 | £5,057 |
| Creditors: due within one year | £26,236 | £41,070 |
| Net current assets/liabilities | -£15,861 | -£11,330 |
| Creditors: due after one year | £17,123 | £22,830 |
| Total assets less current liabilities | £17,966 | £23,323 |
| Net assets/liabilities | £843 | £493 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £841 | £491 |
| Shareholders' funds | £843 | £493 |