Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £16,650 | £21,042 |
| Current assets | £11,496 | £26,743 |
| Debtors | £1,792 | £10,991 |
| Cash at bank and in hand | £9,704 | £15,752 |
| Creditors: due within one year | £3,704 | £37,252 |
| Net current assets/liabilities | £7,792 | -£10,509 |
| Creditors: due after one year | £24,301 | £10,000 |
| Total assets less current liabilities | £24,442 | £10,533 |
| Net assets/liabilities | £141 | £533 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £131 | £523 |
| Shareholders' funds | £141 | £533 |