Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £19,782 | £24,107 |
| Current assets | £9,880 | £7,434 |
| Debtors | £1,644 | £3,630 |
| Cash at bank and in hand | £8,236 | £3,804 |
| Creditors: due within one year | £1,150 | £1,044 |
| Net current assets/liabilities | £8,730 | £6,390 |
| Creditors: due after one year | £54,253 | £51,121 |
| Total assets less current liabilities | £28,512 | £30,497 |
| Net assets/liabilities | -£26,504 | -£21,552 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£26,514 | -£21,562 |
| Shareholders' funds | -£26,504 | -£21,552 |