Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £39,380 | £48,462 |
| Current assets | £16,903 | £18,347 |
| Debtors | £7,714 | £7,651 |
| Cash at bank and in hand | £7,189 | £5,696 |
| Creditors: due within one year | £51,983 | £48,504 |
| Net current assets/liabilities | -£35,080 | -£30,157 |
| Creditors: due after one year | £27,627 | £27,627 |
| Total assets less current liabilities | £4,300 | £18,305 |
| Net assets/liabilities | -£23,327 | -£9,322 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | -£33,327 | -£19,322 |
| Shareholders' funds | -£23,327 | -£9,322 |