Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £30,007 | £29,169 |
| Current assets | £40,501 | £16,447 |
| Debtors | £29,359 | £13,447 |
| Cash at bank and in hand | £8,142 | - |
| Creditors: due within one year | £51,571 | £45,450 |
| Net current assets/liabilities | £11,070 | £29,003 |
| Total assets less current liabilities | £18,937 | £166 |
| Net assets/liabilities | £18,937 | £166 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | £18,887 | £116 |
| Shareholders' funds | £18,937 | £166 |