Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £13,854 | £13,854 |
| Current assets | £2,847 | £2,571 |
| Cash at bank and in hand | £2,847 | £2,571 |
| Creditors: due within one year | - | £294 |
| Net current assets/liabilities | £2,847 | £2,277 |
| Creditors: due after one year | £14,100 | £14,100 |
| Total assets less current liabilities | £16,701 | £16,131 |
| Net assets/liabilities | £2,307 | £2,031 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £2,301 | £2,025 |
| Shareholders' funds | £2,307 | £2,031 |