Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £737 | £462 |
| Current assets | £19,356 | £17,250 |
| Debtors | £18,614 | £11,669 |
| Cash at bank and in hand | £742 | £5,581 |
| Creditors: due within one year | - | £16,536 |
| Net current assets/liabilities | -£430 | £714 |
| Total assets less current liabilities | £307 | £1,176 |
| Net assets/liabilities | £307 | £1,176 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £207 | £1,076 |
| Shareholders' funds | £307 | £1,176 |