Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £5,410 | £6,690 |
| Current assets | £12,284 | £16,313 |
| Debtors | £7,656 | £12,085 |
| Cash at bank and in hand | £4,628 | £4,228 |
| Creditors: due within one year | £13,831 | £18,390 |
| Net current assets/liabilities | -£1,547 | -£2,077 |
| Total assets less current liabilities | £3,863 | £4,613 |
| Net assets/liabilities | £3,863 | £4,613 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £3,862 | £4,612 |
| Shareholders' funds | £3,863 | £4,613 |