Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £13,562 | £8,918 |
| Current assets | £8,983 | £256 |
| Debtors | £1,777 | £141 |
| Cash at bank and in hand | £7,206 | £115 |
| Creditors: due within one year | £10,258 | £3,893 |
| Net current assets/liabilities | -£1,275 | -£3,637 |
| Creditors: due after one year | £15,500 | £8,000 |
| Total assets less current liabilities | £12,287 | £5,281 |
| Net assets/liabilities | -£3,213 | -£2,719 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,313 | -£2,819 |