Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £106 | £213 |
| Current assets | £6,699 | £8,400 |
| Debtors | - | £995 |
| Cash at bank and in hand | £6,699 | £7,405 |
| Creditors: due within one year | £1,995 | £1,708 |
| Net current assets/liabilities | £4,704 | £6,692 |
| Total assets less current liabilities | £4,810 | £6,905 |
| Net assets/liabilities | £4,789 | £6,779 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,689 | £6,679 |
| Shareholders' funds | £4,789 | £6,779 |