Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £212 | £739 |
| Current assets | £21,843 | £37,151 |
| Debtors | £16,842 | £21,184 |
| Cash at bank and in hand | - | £9,975 |
| Creditors: due within one year | £21,251 | £36,046 |
| Net current assets/liabilities | £592 | £1,105 |
| Total assets less current liabilities | - | £1,844 |
| Net assets/liabilities | £804 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £704 | £1,744 |
| Shareholders' funds | £804 | £1,844 |