Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £13,826 | £20,000 |
| Current assets | £2,437 | £1,825 |
| Debtors | - | £0 |
| Cash at bank and in hand | £2,237 | £1,625 |
| Creditors: due within one year | £17,475 | £825 |
| Net current assets/liabilities | -£15,038 | £1,000 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | -£1,212 | £21,000 |
| Net assets/liabilities | -£1,212 | £21,000 |
| Called up share capital | £100 | £21,000 |
| Profit and loss account reserve | -£1,312 | - |
| Shareholders' funds | -£1,212 | £21,000 |