Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £4,715 | £1,582 |
| Current assets | £19,102 | £18,109 |
| Debtors | £8,172 | £3,943 |
| Cash at bank and in hand | £10,930 | £14,166 |
| Creditors: due within one year | £11,824 | £12,539 |
| Net current assets/liabilities | £7,278 | £5,570 |
| Total assets less current liabilities | £11,993 | £7,152 |
| Net assets/liabilities | £11,050 | - |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £10,050 | £6,152 |
| Shareholders' funds | £11,050 | £7,152 |