Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £57,541 | £49,672 |
| Current assets | £10,766 | £6,689 |
| Debtors | £34 | - |
| Cash at bank and in hand | £10,732 | £6,689 |
| Creditors: due within one year | £50,062 | £39,614 |
| Net current assets/liabilities | -£39,296 | -£32,925 |
| Creditors: due after one year | £16,681 | £20,956 |
| Total assets less current liabilities | £18,245 | £16,747 |
| Net assets/liabilities | £319 | -£4,298 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £317 | -£4,300 |
| Shareholders' funds | £319 | -£4,298 |