Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £1,500 | £1,500 |
| Current assets | £8,599 | £15,503 |
| Debtors | - | £4,771 |
| Cash at bank and in hand | £8,499 | £10,632 |
| Creditors: due within one year | £9,881 | £9,428 |
| Net current assets/liabilities | -£1,282 | £6,075 |
| Creditors: due after one year | - | £2,128 |
| Total assets less current liabilities | £218 | £7,575 |
| Net assets/liabilities | £218 | £5,447 |
| Called up share capital | £1 | £100 |
| Profit and loss account reserve | £217 | £5,347 |
| Shareholders' funds | £218 | £5,447 |