Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £22,543 | £32,280 |
| Current assets | £9,857 | £7,699 |
| Debtors | £4,007 | £1,849 |
| Cash at bank and in hand | £350 | £350 |
| Creditors: due within one year | £31,146 | £35,663 |
| Net current assets/liabilities | -£21,289 | -£27,964 |
| Creditors: due after one year | - | £3,248 |
| Total assets less current liabilities | £1,254 | £4,316 |
| Net assets/liabilities | £1,254 | £1,068 |
| Called up share capital | £998 | £998 |
| Profit and loss account reserve | £256 | £70 |
| Shareholders' funds | £1,254 | £1,068 |