Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £7,487 | £9,088 |
| Current assets | £34,014 | £26,381 |
| Debtors | £13,068 | £14,457 |
| Cash at bank and in hand | £20,946 | £11,924 |
| Creditors: due within one year | £38,120 | £18,560 |
| Net current assets/liabilities | -£4,106 | £7,821 |
| Total assets less current liabilities | £3,381 | £16,909 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,428 | £16,809 |
| Shareholders' funds | £2,528 | £16,909 |