Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £20,435 | £722 |
| Current assets | £27,125 | £16,552 |
| Debtors | £23,315 | £7,066 |
| Cash at bank and in hand | £3,810 | £9,486 |
| Creditors: due within one year | £34,160 | £16,421 |
| Net current assets/liabilities | -£7,035 | £131 |
| Creditors: due after one year | £12,626 | - |
| Total assets less current liabilities | £13,400 | £853 |
| Net assets/liabilities | £129 | £708 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £29 | £608 |
| Shareholders' funds | £129 | £708 |