Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £27,814 | £10,666 |
| Current assets | £64,473 | £55,478 |
| Debtors | £64,197 | £54,264 |
| Cash at bank and in hand | £276 | £1,214 |
| Creditors: due within one year | £58,807 | £52,344 |
| Net current assets/liabilities | £5,666 | £3,134 |
| Creditors: due after one year | £27,307 | £11,066 |
| Total assets less current liabilities | £33,480 | £13,800 |
| Net assets/liabilities | £610 | £601 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £510 | £501 |
| Shareholders' funds | £610 | £601 |