Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £32,523 | £33,068 |
| Current assets | £44,784 | £34,346 |
| Debtors | £6,125 | £6,000 |
| Cash at bank and in hand | £32,759 | £21,846 |
| Creditors: due within one year | £77,092 | £67,321 |
| Net current assets/liabilities | -£32,308 | -£32,975 |
| Total assets less current liabilities | £215 | £93 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £213 | £91 |
| Shareholders' funds | £215 | £93 |