Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £31,510 | £31,890 |
| Current assets | £8,386 | £7,686 |
| Debtors | £3,892 | £5,316 |
| Cash at bank and in hand | £4,494 | £2,370 |
| Creditors: due within one year | £30,384 | £16,691 |
| Net current assets/liabilities | -£21,998 | -£9,005 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | - | £22,885 |
| Net assets/liabilities | £9,512 | £22,885 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £9,511 | £22,884 |
| Shareholders' funds | - | £22,885 |