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 | £1,660 |
| Current assets | £20,005 | £16,073 |
| Debtors | - | £751 |
| Cash at bank and in hand | £20,005 | £15,322 |
| Creditors: due within one year | £18,266 | £16,310 |
| Net current assets/liabilities | £1,739 | -£237 |
| Total assets less current liabilities | £3,150 | £1,423 |
| Net assets/liabilities | £3,150 | £1,423 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,050 | £1,323 |
| Shareholders' funds | £3,150 | £1,423 |