Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £238 | £476 |
| Current assets | £16,220 | £12,460 |
| Debtors | £3,780 | £4,071 |
| Cash at bank and in hand | £12,440 | £8,389 |
| Creditors: due within one year | £15,509 | £12,807 |
| Net current assets/liabilities | £711 | -£347 |
| Total assets less current liabilities | £949 | £129 |
| Net assets/liabilities | £949 | £129 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £849 | £29 |
| Shareholders' funds | £949 | £129 |