Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £3,155 | £3,574 |
| Current assets | £10,336 | £47,770 |
| Debtors | £4,229 | £4,650 |
| Cash at bank and in hand | £6,107 | £43,120 |
| Creditors: due within one year | £10,293 | £14,248 |
| Net current assets/liabilities | £43 | £33,522 |
| Total assets less current liabilities | £3,198 | £37,096 |
| Net assets/liabilities | £2,567 | £36,382 |
| Called up share capital | £200 | £1 |
| Profit and loss account reserve | £2,367 | £36,381 |
| Shareholders' funds | £2,567 | £36,382 |