Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £58,931 | £76,498 |
| Current assets | £19,469 | £2,931 |
| Debtors | £19,437 | £1,475 |
| Cash at bank and in hand | £32 | £1,456 |
| Creditors: due within one year | £48,622 | - |
| Net current assets/liabilities | -£29,153 | -£40,844 |
| Total assets less current liabilities | £29,778 | £35,654 |
| Net assets/liabilities | £29,778 | £34,710 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £29,678 | £34,610 |
| Shareholders' funds | £29,778 | £34,710 |