Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £38,628 | £40,941 |
| Current assets | £5,717 | £10,273 |
| Cash at bank and in hand | £487 | £4,818 |
| Creditors: due within one year | £43,997 | £50,984 |
| Net current assets/liabilities | -£38,280 | -£40,711 |
| Total assets less current liabilities | £348 | £230 |
| Net assets/liabilities | £348 | £230 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £338 | £220 |
| Shareholders' funds | £348 | £230 |