Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £12,401 | £20,221 |
| Current assets | £39,413 | £45,688 |
| Debtors | £1,175 | - |
| Cash at bank and in hand | £38,238 | £45,688 |
| Creditors: due within one year | £55,243 | - |
| Net current assets/liabilities | -£15,830 | £45,688 |
| Creditors: due after one year | - | £23,788 |
| Total assets less current liabilities | £821 | £65,909 |
| Net assets/liabilities | £100 | £41,786 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | - | £41,686 |
| Shareholders' funds | £100 | £41,786 |