Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £1,411 | £2,523 |
| Current assets | £26,854 | £30,766 |
| Debtors | £17,956 | £24,487 |
| Cash at bank and in hand | £8,898 | £6,279 |
| Creditors: due within one year | £27,082 | £32,561 |
| Net current assets/liabilities | -£228 | -£1,795 |
| Total assets less current liabilities | £1,183 | £728 |
| Net assets/liabilities | £900 | £223 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £898 | £221 |
| Shareholders' funds | £900 | £223 |