Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 10 Apr 2015 | |
|---|---|---|
| Fixed assets | £31,113 | - |
| Current assets | £69,820 | £25,720 |
| Debtors | £61,214 | £17,895 |
| Cash at bank and in hand | £6,606 | £5,825 |
| Creditors: due within one year | £71,238 | £44,719 |
| Net current assets/liabilities | -£1,418 | -£18,999 |
| Creditors: due after one year | £27,798 | - |
| Total assets less current liabilities | £29,695 | £1,001 |
| Net assets/liabilities | £1,897 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,797 | £901 |
| Shareholders' funds | £1,897 | £1,001 |