Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £2,408 | £3,057 |
| Current assets | £59,414 | £63,839 |
| Debtors | - | £80 |
| Cash at bank and in hand | - | £6,345 |
| Creditors: due within one year | £10,870 | £15,517 |
| Net current assets/liabilities | £48,544 | £48,322 |
| Creditors: due after one year | £62,797 | £48,560 |
| Total assets less current liabilities | £50,952 | £51,379 |
| Net assets/liabilities | -£12,326 | £2,208 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£12,328 | £2,206 |
| Shareholders' funds | -£12,326 | £2,208 |