Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £36,760 | £36,959 |
| Current assets | £16,945 | £10,216 |
| Debtors | £8,892 | £5,244 |
| Cash at bank and in hand | £195 | £1,279 |
| Creditors: due within one year | £87,281 | £78,674 |
| Net current assets/liabilities | -£70,336 | -£68,458 |
| Creditors: due after one year | £3,996 | - |
| Total assets less current liabilities | -£33,576 | -£31,499 |
| Net assets/liabilities | -£37,572 | -£31,499 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£37,574 | -£31,501 |
| Shareholders' funds | -£37,572 | -£31,499 |