Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £85,000 | £85,000 |
| Current assets | £10,507 | £6,848 |
| Cash at bank and in hand | £10,507 | £6,848 |
| Creditors: due within one year | - | £115 |
| Net current assets/liabilities | £10,507 | £6,733 |
| Total assets less current liabilities | £95,507 | £91,733 |
| Net assets/liabilities | £95,507 | £91,733 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | - | £6,633 |
| Shareholders' funds | £95,507 | £91,733 |