Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Current assets | £34,225 | - |
| Debtors | £24,613 | £277,764 |
| Cash at bank and in hand | £9,612 | - |
| Creditors: due within one year | £2,768 | £113,770 |
| Net current assets/liabilities | £31,457 | £163,994 |
| Creditors: due after one year | £123,651 | £174,885 |
| Total assets less current liabilities | £31,457 | £163,994 |
| Net assets/liabilities | -£92,194 | -£10,891 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£92,294 | -£10,991 |
| Shareholders' funds | -£92,194 | -£10,891 |