Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £3,877 | £5,635 |
| Current assets | £15,154 | £11,963 |
| Cash at bank and in hand | £4,004 | £758 |
| Creditors: due within one year | £14,090 | £14,483 |
| Net current assets/liabilities | £1,064 | -£2,520 |
| Creditors: due after one year | £6,700 | £6,700 |
| Total assets less current liabilities | £4,941 | £3,115 |
| Net assets/liabilities | -£1,759 | -£3,585 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£1,859 | -£3,685 |
| Shareholders' funds | -£1,759 | -£3,585 |