Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £31,161 | £36,661 |
| Current assets | £7,704 | £9,141 |
| Debtors | £1,336 | £1,242 |
| Cash at bank and in hand | £6,368 | £7,899 |
| Creditors: due within one year | £22,876 | £40,147 |
| Net current assets/liabilities | -£15,172 | -£31,006 |
| Total assets less current liabilities | £15,989 | £5,655 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £15,988 | £5,654 |
| Shareholders' funds | £15,989 | £5,655 |