Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £45,994 | £55,136 |
| Current assets | £19,151 | £5,337 |
| Debtors | £7,203 | £3,752 |
| Cash at bank and in hand | £11,812 | £1,418 |
| Creditors: due within one year | £207,923 | £178,991 |
| Net current assets/liabilities | -£188,772 | -£173,654 |
| Total assets less current liabilities | - | -£118,518 |
| Net assets/liabilities | -£142,778 | -£118,518 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£142,788 | -£118,528 |
| Shareholders' funds | - | -£118,518 |