Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £3,060 | £1,874 |
| Current assets | £4,370 | £3,987 |
| Debtors | £3,056 | £3,556 |
| Cash at bank and in hand | £1,164 | £281 |
| Creditors: due within one year | £5,392 | £5,664 |
| Net current assets/liabilities | -£1,022 | -£1,677 |
| Total assets less current liabilities | - | £197 |
| Net assets/liabilities | £2,038 | £197 |
| Called up share capital | £101 | £2 |
| Profit and loss account reserve | £1,937 | £195 |
| Shareholders' funds | £2,038 | £197 |