Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £10,647 | £12,282 |
| Current assets | £24,827 | £22,834 |
| Debtors | £8,307 | £8,506 |
| Cash at bank and in hand | £3,770 | £1,578 |
| Creditors: due within one year | £48,545 | £55,388 |
| Net current assets/liabilities | -£23,718 | -£32,554 |
| Total assets less current liabilities | -£13,071 | -£20,272 |
| Net assets/liabilities | -£13,071 | -£20,272 |
| Called up share capital | £60 | £60 |
| Profit and loss account reserve | -£13,131 | -£20,332 |
| Shareholders' funds | -£13,071 | -£20,272 |