Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £1,592 | £1,990 |
| Current assets | £21,954 | £25,857 |
| Debtors | £20,000 | £20,000 |
| Cash at bank and in hand | £1,954 | £5,857 |
| Creditors: due within one year | £20,580 | £22,149 |
| Net current assets/liabilities | £1,374 | £3,708 |
| Total assets less current liabilities | £2,966 | £5,698 |
| Net assets/liabilities | £2,966 | £5,698 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £2,766 | £5,498 |
| Shareholders' funds | £2,966 | £5,698 |