Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £3,149 | £4,198 |
| Current assets | £39,953 | £55,200 |
| Debtors | £1,082 | £7,754 |
| Cash at bank and in hand | £3,871 | £12,446 |
| Creditors: due within one year | £40,525 | £53,571 |
| Net current assets/liabilities | -£572 | £1,629 |
| Total assets less current liabilities | £2,577 | £5,827 |
| Net assets/liabilities | £2,577 | £5,827 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,477 | £5,727 |
| Shareholders' funds | £2,577 | £5,827 |