Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £1,834 | £1,899 |
| Current assets | £16,929 | £12,738 |
| Debtors | £8,674 | £3,924 |
| Cash at bank and in hand | £8,255 | £8,814 |
| Creditors: due within one year | £18,275 | £14,121 |
| Net current assets/liabilities | -£1,346 | -£1,383 |
| Total assets less current liabilities | £488 | £516 |
| Net assets/liabilities | £122 | £136 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £121 | £135 |
| Shareholders' funds | £122 | £136 |