Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £24,923 | £33,231 |
| Current assets | £7,500 | £3,250 |
| Debtors | £6,250 | - |
| Cash at bank and in hand | £1,250 | £3,250 |
| Creditors: due within one year | £60,523 | £62,086 |
| Net current assets/liabilities | -£53,023 | -£52,586 |
| Total assets less current liabilities | -£28,100 | -£19,355 |
| Net assets/liabilities | -£28,100 | -£19,355 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£28,200 | -£19,455 |
| Shareholders' funds | -£28,100 | -£19,355 |