Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £1,436 | £2,364 |
| Current assets | £2,074 | £1,814 |
| Debtors | £944 | - |
| Cash at bank and in hand | £430 | £914 |
| Creditors: due within one year | £6,538 | £3,932 |
| Net current assets/liabilities | -£4,464 | -£2,118 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | -£3,028 | £246 |
| Net assets/liabilities | -£4,764 | £246 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£4,864 | £146 |
| Shareholders' funds | -£4,764 | £246 |