Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £168 | £1,074 |
| Current assets | £228,814 | £280,925 |
| Debtors | £83,563 | £121,150 |
| Cash at bank and in hand | £145,251 | £159,775 |
| Creditors: due within one year | £98,357 | £259,954 |
| Net current assets/liabilities | £130,457 | £20,971 |
| Total assets less current liabilities | £130,625 | £22,045 |
| Net assets/liabilities | £130,625 | £22,045 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £130,624 | £22,044 |
| Shareholders' funds | £130,625 | £22,045 |