Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £7,827 | £10,844 |
| Current assets | £111,748 | £108,273 |
| Debtors | £95,810 | £92,605 |
| Cash at bank and in hand | £441 | £690 |
| Creditors: due within one year | £104,885 | £117,416 |
| Net current assets/liabilities | £7,849 | -£8,318 |
| Creditors: due after one year | - | £1,598 |
| Total assets less current liabilities | £15,676 | £2,526 |
| Net assets/liabilities | £15,676 | £928 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £15,670 | £922 |
| Shareholders' funds | £15,676 | £928 |