Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £684 | £470 |
| Current assets | £18,705 | £23,302 |
| Debtors | £7,683 | £12,966 |
| Cash at bank and in hand | £11,022 | £10,336 |
| Creditors: due within one year | £18,618 | £21,883 |
| Net current assets/liabilities | £87 | £1,419 |
| Total assets less current liabilities | £771 | £1,889 |
| Net assets/liabilities | £641 | £1,795 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £541 | £1,695 |
| Shareholders' funds | £641 | £1,795 |