Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £496 | £661 |
| Current assets | £43,280 | £35,815 |
| Debtors | £21,001 | £14,391 |
| Cash at bank and in hand | £22,279 | £21,424 |
| Creditors: due within one year | £39,743 | £28,489 |
| Net current assets/liabilities | £3,537 | £7,326 |
| Total assets less current liabilities | £4,033 | £7,987 |
| Net assets/liabilities | £4,033 | £7,987 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,933 | £7,887 |
| Shareholders' funds | £4,033 | £7,987 |