Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £2,238 | £3,340 |
| Current assets | £6,915 | £12,742 |
| Debtors | £3,750 | £2,632 |
| Cash at bank and in hand | £3,165 | £10,110 |
| Creditors: due within one year | £8,872 | £9,844 |
| Net current assets/liabilities | -£1,957 | £2,898 |
| Total assets less current liabilities | £281 | £6,238 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £181 | £6,138 |
| Shareholders' funds | £281 | £6,238 |