Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £55,550 | - |
| Current assets | £16,529 | £18,495 |
| Debtors | £7,264 | £14,470 |
| Cash at bank and in hand | £9,265 | £4,025 |
| Creditors: due within one year | £33,553 | £32,172 |
| Net current assets/liabilities | -£17,024 | -£13,677 |
| Creditors: due after one year | £38,400 | £48,000 |
| Total assets less current liabilities | £38,526 | £48,531 |
| Net assets/liabilities | £126 | £531 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £26 | £431 |
| Shareholders' funds | £126 | £531 |