Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £1,327 | £11 |
| Current assets | £24,913 | £31,607 |
| Debtors | £1,510 | £1,133 |
| Cash at bank and in hand | £23,403 | £30,474 |
| Creditors: due within one year | £1,794 | £4,447 |
| Net current assets/liabilities | £23,119 | £27,160 |
| Total assets less current liabilities | £24,446 | £27,171 |
| Net assets/liabilities | £24,446 | £27,171 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £24,346 | £27,071 |
| Shareholders' funds | £24,446 | £27,171 |