Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | |
|---|---|
| Fixed assets | £109,376 |
| Current assets | £16,113 |
| Debtors | £15,000 |
| Cash at bank and in hand | £1,113 |
| Creditors: due within one year | £7,684 |
| Net current assets/liabilities | £8,429 |
| Creditors: due after one year | £3,333 |
| Total assets less current liabilities | £117,805 |
| Net assets/liabilities | £107,197 |
| Called up share capital | £185,000 |
| Profit and loss account reserve | -£77,803 |