Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £64,729 | £74,689 |
| Current assets | £11,171 | £31,377 |
| Debtors | - | £3,040 |
| Cash at bank and in hand | - | £25,482 |
| Creditors: due within one year | £19,223 | £29,990 |
| Net current assets/liabilities | -£5,617 | £1,387 |
| Creditors: due after one year | - | £48,000 |
| Total assets less current liabilities | £59,112 | £76,076 |
| Net assets/liabilities | £59,112 | £28,076 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £27,976 |
| Shareholders' funds | £59,112 | £28,076 |