Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £71,112 | £40,848 |
| Current assets | £25,644 | - |
| Debtors | £25,542 | £6,767 |
| Cash at bank and in hand | £102 | - |
| Creditors: due within one year | £42,194 | £27,255 |
| Net current assets/liabilities | -£16,550 | -£20,488 |
| Creditors: due after one year | £26,967 | - |
| Total assets less current liabilities | £54,562 | £20,360 |
| Called up share capital | £20,360 | £20,360 |
| Profit and loss account reserve | £7,235 | - |
| Shareholders' funds | £27,595 | £20,360 |