Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £533 | £872 |
| Current assets | £4,523 | £4,618 |
| Debtors | £17 | - |
| Cash at bank and in hand | £1 | £4 |
| Creditors: due within one year | £3,961 | £3,487 |
| Net current assets/liabilities | £562 | £1,131 |
| Total assets less current liabilities | £1,095 | £2,003 |
| Net assets/liabilities | £1,095 | £2,003 |
| Called up share capital | £3,000 | £3,000 |
| Profit and loss account reserve | -£1,905 | -£997 |
| Shareholders' funds | £1,095 | £2,003 |