Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £1,864 | £1,287 |
| Current assets | £64,917 | £54,979 |
| Debtors | £25,192 | £11,103 |
| Cash at bank and in hand | £39,725 | £43,876 |
| Creditors: due within one year | £65,761 | £56,127 |
| Net current assets/liabilities | -£844 | -£1,148 |
| Total assets less current liabilities | £1,020 | £139 |
| Net assets/liabilities | £1,020 | £139 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £920 | £39 |
| Shareholders' funds | £1,020 | £139 |