Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £3,649 | £4,864 |
| Current assets | £26,725 | £17,934 |
| Debtors | £25,803 | £17,087 |
| Cash at bank and in hand | £922 | £847 |
| Creditors: due within one year | £31,024 | £19,443 |
| Net current assets/liabilities | -£4,299 | -£1,509 |
| Creditors: due after one year | £0 | £3,355 |
| Total assets less current liabilities | -£650 | £3,355 |
| Net assets/liabilities | -£650 | £0 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£651 | -£1 |
| Shareholders' funds | -£650 | £0 |