Accounts to 5 Apr 2016
- Period
- 5 Apr 2016 to 5 Apr 2016
Balance sheet
| 5 Apr 2016 | 5 Apr 2015 | |
|---|---|---|
| Fixed assets | £1,613 | £1,254 |
| Current assets | £3,617 | £18,624 |
| Debtors | £3,573 | £14,308 |
| Cash at bank and in hand | £44 | £4,316 |
| Creditors: due within one year | £3,540 | £18,053 |
| Net current assets/liabilities | £77 | £571 |
| Total assets less current liabilities | £1,690 | £1,825 |
| Net assets/liabilities | £1,690 | £1,601 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,689 | £1,600 |
| Shareholders' funds | £1,690 | £1,601 |