Accounts to 30 Apr 2016
- Period
- 1 May 2015 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £7,203 | £29,510 |
| Current assets | £32,302 | £37,184 |
| Debtors | £1,526 | £1,526 |
| Cash at bank and in hand | £30,776 | £30,776 |
| Creditors: due within one year | £38,375 | £65,564 |
| Net current assets/liabilities | -£6,073 | -£28,380 |
| Total assets less current liabilities | £1,130 | £1,130 |
| Net assets/liabilities | - | £1,130 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,128 | £1,128 |
| Shareholders' funds | £1,130 | £1,130 |
Profit and loss
| 30 Apr 2016 | 30 Apr 2014 | |
|---|---|---|
| Profit/loss for the period | - | £11,402 |