Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £37,287 | £43,619 |
| Current assets | £26,791 | £17,562 |
| Debtors | £1,278 | £169 |
| Cash at bank and in hand | £16,279 | £8,599 |
| Creditors: due within one year | £277,119 | £205,567 |
| Net current assets/liabilities | -£250,328 | -£188,005 |
| Net assets/liabilities | -£213,041 | -£144,386 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£213,141 | -£144,486 |
| Shareholders' funds | -£213,041 | -£144,386 |