Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £14,945 | £25,601 |
| Current assets | £83,534 | £90,630 |
| Debtors | £44,605 | £48,436 |
| Cash at bank and in hand | £200 | £194 |
| Creditors: due within one year | £293,332 | £261,406 |
| Net current assets/liabilities | -£209,798 | -£170,776 |
| Total assets less current liabilities | -£194,853 | -£145,175 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£195,853 | -£146,175 |
| Shareholders' funds | -£194,853 | -£145,175 |