Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £666 | £415 |
| Current assets | £4,302 | £3,261 |
| Debtors | £3,875 | £2,793 |
| Cash at bank and in hand | £427 | £468 |
| Creditors: due within one year | £4,824 | £3,611 |
| Net current assets/liabilities | -£522 | -£350 |
| Total assets less current liabilities | £144 | £65 |
| Net assets/liabilities | £144 | £65 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £44 | -£35 |
| Shareholders' funds | £144 | £65 |