Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £1,361 | £1,800 |
| Current assets | £98,358 | £96,469 |
| Debtors | £72,723 | £61,534 |
| Cash at bank and in hand | £5,035 | £35 |
| Creditors: due within one year | £98,898 | £97,579 |
| Net current assets/liabilities | -£540 | -£1,110 |
| Total assets less current liabilities | £821 | £690 |
| Net assets/liabilities | £549 | £330 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £449 | £230 |
| Shareholders' funds | £549 | £330 |