Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £700 | £1,839 |
| Current assets | £38,282 | £20,365 |
| Debtors | £13,923 | £11,906 |
| Cash at bank and in hand | £24,359 | £8,459 |
| Creditors: due within one year | £33,839 | £21,242 |
| Net current assets/liabilities | £5,526 | £206 |
| Total assets less current liabilities | £6,226 | £2,045 |
| Net assets/liabilities | £6,226 | £2,045 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £5,226 | £1,045 |
| Shareholders' funds | £6,226 | £2,045 |