Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £6,831 | £5,567 |
| Current assets | £17,415 | £19,954 |
| Debtors | £13,495 | £18,917 |
| Cash at bank and in hand | £3,497 | £600 |
| Creditors: due within one year | £24,046 | £25,387 |
| Net current assets/liabilities | -£6,631 | -£5,433 |
| Total assets less current liabilities | £200 | £134 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £198 | £132 |
| Shareholders' funds | £200 | £134 |