Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £3,405 | £4,540 |
| Current assets | £10,802 | £10,799 |
| Debtors | £10,802 | £3,679 |
| Cash at bank and in hand | - | £7,120 |
| Creditors: due within one year | £11,410 | £10,078 |
| Net current assets/liabilities | -£608 | £721 |
| Creditors: due after one year | £1,940 | £3,880 |
| Total assets less current liabilities | £2,797 | £5,261 |
| Net assets/liabilities | £176 | £473 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £175 | £472 |
| Shareholders' funds | £176 | £473 |