Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £4,500 | £6,000 |
| Current assets | £16,553 | £2,945 |
| Debtors | £12,430 | - |
| Cash at bank and in hand | £1,373 | £345 |
| Creditors: due within one year | £24,936 | £14,567 |
| Net current assets/liabilities | -£8,383 | -£11,622 |
| Total assets less current liabilities | -£3,883 | -£5,622 |
| Net assets/liabilities | -£3,883 | -£5,622 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,983 | -£5,722 |
| Shareholders' funds | -£3,883 | -£5,622 |