Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2012 | |
|---|---|---|
| Fixed assets | £14,595 | £1 |
| Current assets | £18,071 | £35,298 |
| Debtors | £4,416 | £13,085 |
| Cash at bank and in hand | £13,655 | £22,213 |
| Creditors: due within one year | £17,690 | - |
| Net current assets/liabilities | £381 | £35,298 |
| Creditors: due after one year | £186,695 | - |
| Total assets less current liabilities | £14,976 | £35,299 |
| Net assets/liabilities | -£171,719 | £35,299 |
| Called up share capital | £1,707 | £1,000 |
| Profit and loss account reserve | -£480,625 | -£5,501 |
| Shareholders' funds | -£171,719 | £35,299 |