Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £6,125 | £8,167 |
| Current assets | £1,529 | £212 |
| Cash at bank and in hand | £1,529 | £212 |
| Creditors: due within one year | £7,349 | £6,894 |
| Net current assets/liabilities | -£5,820 | -£6,682 |
| Creditors: due after one year | £62 | £1,040 |
| Total assets less current liabilities | £305 | £1,485 |
| Net assets/liabilities | £243 | £445 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £143 | £345 |
| Shareholders' funds | £243 | £445 |