Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £48,892 | £58,912 |
| Current assets | £86,538 | £64,859 |
| Debtors | - | £1,000 |
| Cash at bank and in hand | £86,538 | £63,859 |
| Creditors: due within one year | £208,652 | £160,494 |
| Net current assets/liabilities | -£122,114 | -£95,635 |
| Total assets less current liabilities | -£73,222 | -£36,723 |
| Net assets/liabilities | -£73,222 | -£36,723 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£73,223 | -£36,724 |
| Shareholders' funds | -£73,222 | -£36,723 |