Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £2,148 | £1,765 |
| Current assets | £12,327 | £23,498 |
| Debtors | £5,940 | £5,031 |
| Cash at bank and in hand | £6,387 | £18,467 |
| Creditors: due within one year | £9,822 | £13,295 |
| Net current assets/liabilities | £2,505 | £10,203 |
| Total assets less current liabilities | £4,653 | £11,968 |
| Net assets/liabilities | £4,223 | £11,615 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,222 | £11,614 |
| Shareholders' funds | £4,223 | £11,615 |