Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £281 | £343 |
| Current assets | £17,507 | £23,666 |
| Debtors | £16,505 | £23,664 |
| Cash at bank and in hand | £1,002 | £2 |
| Creditors: due within one year | £17,384 | £21,689 |
| Net current assets/liabilities | £123 | £1,977 |
| Total assets less current liabilities | £404 | - |
| Net assets/liabilities | £404 | £2,320 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £304 | £2,220 |
| Shareholders' funds | £404 | £2,320 |