Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2013 | |
|---|---|---|
| Fixed assets | £23,809 | £27,209 |
| Current assets | £10,478 | £13,658 |
| Debtors | - | £3,791 |
| Cash at bank and in hand | £10,478 | £9,867 |
| Creditors: due within one year | £11,232 | £14,143 |
| Net current assets/liabilities | -£754 | -£485 |
| Total assets less current liabilities | £23,055 | £26,724 |
| Net assets/liabilities | £18,293 | £21,282 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £18,193 | £21,182 |
| Shareholders' funds | £18,293 | £21,282 |