Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £5,492 | £5,106 |
| Current assets | £28,011 | £12,586 |
| Debtors | £6,000 | £6,494 |
| Cash at bank and in hand | £22,011 | £6,092 |
| Creditors: due within one year | £42,193 | £24,365 |
| Net current assets/liabilities | -£14,182 | -£11,779 |
| Total assets less current liabilities | -£8,690 | -£6,673 |
| Net assets/liabilities | -£9,514 | -£7,059 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£9,516 | -£7,061 |
| Shareholders' funds | -£9,514 | -£7,059 |