Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £292,474 | £294,777 |
| Current assets | £81,671 | £93,906 |
| Debtors | £278 | £4,381 |
| Cash at bank and in hand | £81,393 | £75,512 |
| Creditors: due within one year | £219,095 | £274,221 |
| Net current assets/liabilities | -£137,424 | -£180,315 |
| Total assets less current liabilities | £155,050 | £114,462 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £155,048 | £114,460 |
| Shareholders' funds | £155,050 | £114,462 |