Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £210 | £262 |
| Current assets | £24,525 | £13,449 |
| Debtors | £2,000 | £1,500 |
| Cash at bank and in hand | £5,550 | £1,160 |
| Creditors: due within one year | £28,155 | £18,356 |
| Net current assets/liabilities | -£3,630 | -£4,907 |
| Total assets less current liabilities | -£3,420 | -£4,645 |
| Net assets/liabilities | -£3,420 | -£4,645 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£3,421 | -£4,646 |
| Shareholders' funds | -£3,420 | -£4,645 |