Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £413 | £551 |
| Current assets | £47,207 | £39,638 |
| Debtors | £26,581 | £19,525 |
| Cash at bank and in hand | £20,626 | £20,113 |
| Creditors: due within one year | £47,366 | £36,182 |
| Net current assets/liabilities | -£159 | £3,456 |
| Total assets less current liabilities | £254 | £4,007 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £154 | £3,907 |
| Shareholders' funds | £254 | £4,007 |