Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £4,755 | £3,498 |
| Current assets | £17,411 | £11,481 |
| Debtors | £10,295 | £3,750 |
| Cash at bank and in hand | £3,486 | £5,555 |
| Creditors: due within one year | £21,200 | £14,855 |
| Net current assets/liabilities | -£3,789 | -£3,374 |
| Total assets less current liabilities | £966 | £124 |
| Net assets/liabilities | £966 | £124 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £866 | £24 |
| Shareholders' funds | £966 | £124 |