Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £109,222 | £108,144 |
| Current assets | - | £52,545 |
| Cash at bank and in hand | £27,984 | £52,545 |
| Creditors: due within one year | £113,490 | £112,796 |
| Net current assets/liabilities | -£85,506 | -£60,251 |
| Creditors: due after one year | -£93 | £4,086 |
| Total assets less current liabilities | £23,716 | £47,893 |
| Net assets/liabilities | £23,809 | £43,807 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £23,709 | £43,707 |
| Shareholders' funds | £23,809 | £43,807 |