Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £870 | £1,162 |
| Current assets | £14,401 | £22,351 |
| Debtors | £3,963 | £12,362 |
| Cash at bank and in hand | £10,438 | £9,989 |
| Creditors: due within one year | £17,558 | £25,001 |
| Net current assets/liabilities | -£3,157 | -£2,650 |
| Total assets less current liabilities | -£2,287 | -£1,488 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£2,387 | -£1,588 |
| Shareholders' funds | -£2,287 | -£1,488 |