Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £3,537 | £5,054 |
| Current assets | £4,246 | £15,247 |
| Debtors | £2,773 | £13,809 |
| Cash at bank and in hand | £1,473 | £1,438 |
| Creditors: due within one year | £7,023 | £16,883 |
| Net current assets/liabilities | -£2,777 | -£1,636 |
| Creditors: due after one year | - | £2,070 |
| Total assets less current liabilities | £760 | £3,418 |
| Net assets/liabilities | £53 | £337 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £52 | £336 |
| Shareholders' funds | £53 | £337 |