Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £122,179 | £56,042 |
| Current assets | £1,585 | - |
| Debtors | £1,585 | - |
| Cash at bank and in hand | - | £1,117 |
| Creditors: due within one year | £16,518 | £9,176 |
| Net current assets/liabilities | -£14,933 | -£8,059 |
| Creditors: due after one year | £66,815 | - |
| Total assets less current liabilities | £107,246 | - |
| Net assets/liabilities | £40,431 | £47,983 |
| Called up share capital | £50,002 | £50,002 |
| Profit and loss account reserve | -£9,571 | -£2,019 |
| Shareholders' funds | £40,431 | £47,983 |