Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £17,562 | £26,302 |
| Current assets | £10,566 | £3,066 |
| Cash at bank and in hand | £8,095 | £744 |
| Creditors: due within one year | £21,484 | £25,225 |
| Net current assets/liabilities | -£10,918 | -£22,159 |
| Total assets less current liabilities | £6,644 | £4,143 |
| Net assets/liabilities | £6,612 | £4,103 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,512 | £4,003 |
| Shareholders' funds | £6,612 | £4,103 |