Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £1,354 | £1,153 |
| Current assets | £11,852 | £2,438 |
| Debtors | £3,039 | £1,270 |
| Cash at bank and in hand | £8,813 | £1,168 |
| Creditors: due within one year | £18,304 | £560 |
| Net current assets/liabilities | -£6,452 | £1,878 |
| Creditors: due after one year | £3,605 | £6,439 |
| Total assets less current liabilities | -£5,098 | £3,031 |
| Net assets/liabilities | -£8,703 | -£3,408 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£8,704 | -£3,409 |
| Shareholders' funds | -£8,703 | -£3,408 |