Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £765 | £2,598 |
| Current assets | £5,907 | £5,720 |
| Debtors | £2,060 | £2,629 |
| Cash at bank and in hand | £3,847 | £3,091 |
| Creditors: due within one year | £1,988 | £4,106 |
| Net current assets/liabilities | £3,919 | £1,614 |
| Total assets less current liabilities | £4,684 | £4,212 |
| Net assets/liabilities | £4,684 | £4,212 |
| Called up share capital | £75 | £75 |
| Profit and loss account reserve | £4,609 | £4,137 |
| Shareholders' funds | £4,684 | £4,212 |