Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £484,062 | £29,193 |
| Current assets | £176,380 | £260,207 |
| Debtors | £17,711 | £26,940 |
| Cash at bank and in hand | - | £5,005 |
| Creditors: due within one year | £270,564 | £288,743 |
| Net current assets/liabilities | -£94,184 | -£28,536 |
| Creditors: due after one year | £389,625 | - |
| Total assets less current liabilities | £389,878 | £657 |
| Net assets/liabilities | £253 | £657 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £153 | £557 |
| Shareholders' funds | £253 | £657 |