Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £17,646 | £18,938 |
| Current assets | £16,647 | £1,668 |
| Debtors | £15,049 | - |
| Cash at bank and in hand | £1,598 | £1,668 |
| Creditors: due within one year | £8,661 | £11,473 |
| Net current assets/liabilities | £7,986 | -£9,805 |
| Creditors: due after one year | £140,599 | £113,621 |
| Total assets less current liabilities | £25,632 | £9,133 |
| Net assets/liabilities | -£114,967 | -£104,488 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£114,968 | -£104,489 |
| Shareholders' funds | -£114,967 | -£104,488 |