Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £2,700 | £1,740 |
| Current assets | £16,205 | £30,050 |
| Debtors | £150 | £6,800 |
| Cash at bank and in hand | £16,055 | £23,250 |
| Creditors: due within one year | £8,181 | £8,827 |
| Net current assets/liabilities | £8,024 | £21,223 |
| Total assets less current liabilities | £10,724 | £22,963 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £10,624 | £22,863 |
| Shareholders' funds | £10,724 | £22,963 |