Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £1,268 | £1,690 |
| Current assets | £49,178 | £27,956 |
| Debtors | £27,469 | £17,385 |
| Cash at bank and in hand | £21,709 | £10,571 |
| Creditors: due within one year | £52,481 | £52,961 |
| Net current assets/liabilities | -£3,303 | -£25,005 |
| Total assets less current liabilities | -£2,035 | -£23,315 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£2,135 | -£23,415 |
| Shareholders' funds | -£2,035 | -£23,315 |