Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £1,625 | £2,689 |
| Current assets | £195,039 | £172,900 |
| Debtors | £150,712 | £139,056 |
| Cash at bank and in hand | £3,442 | £9,524 |
| Creditors: due within one year | £204,302 | £184,281 |
| Net current assets/liabilities | -£9,263 | -£11,381 |
| Total assets less current liabilities | -£7,638 | -£8,692 |
| Called up share capital | £1,000 | £1,001 |
| Profit and loss account reserve | -£8,638 | -£9,693 |
| Shareholders' funds | -£7,638 | -£8,692 |