Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £10,322 | £8,571 |
| Current assets | £18,992 | £12,763 |
| Debtors | £7,305 | £3,786 |
| Cash at bank and in hand | £11,687 | £8,977 |
| Creditors: due within one year | £26,272 | £25,090 |
| Net current assets/liabilities | -£7,280 | -£12,327 |
| Total assets less current liabilities | £3,042 | -£3,756 |
| Net assets/liabilities | £3,042 | -£3,756 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £3,040 | -£3,758 |
| Shareholders' funds | £3,042 | -£3,756 |