Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £9,320 | £12,031 |
| Current assets | £32,973 | £26,503 |
| Debtors | - | £7,922 |
| Cash at bank and in hand | £12,090 | £1,820 |
| Creditors: due within one year | £26,971 | £27,223 |
| Net current assets/liabilities | £6,002 | -£720 |
| Total assets less current liabilities | £15,322 | £11,311 |
| Net assets/liabilities | £15,322 | £11,311 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £15,321 | £11,310 |
| Shareholders' funds | £15,322 | £11,311 |