Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £214,578 | - |
| Current assets | £46,193 | £63,104 |
| Debtors | £39,893 | £58,773 |
| Cash at bank and in hand | £6,300 | £4,331 |
| Creditors: due within one year | £44,571 | £15,602 |
| Net current assets/liabilities | £1,622 | £47,502 |
| Creditors: due after one year | £107,445 | - |
| Total assets less current liabilities | £216,200 | £47,502 |
| Net assets/liabilities | £81,944 | - |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £81,942 | £47,500 |
| Shareholders' funds | £81,944 | £47,502 |